Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123APB_FTO_1495815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-032-032/756
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768337 28/01/2023 Revathi 2913004WL060595 Revathi 00078 CNRB0004684 1405 1405 Processed 02/02/2023 037296952 Revathi CANARA BANK(508532)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-032-032/46
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768324 28/01/2023 Kalyselvi 2913004WL060595 Kalyselvi 00176 IDIB000O017 1320 1320 Processed 03/02/2023 037296952 Kalyselvi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-032-032/848
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768339 28/01/2023 Kalaiyarasi 2913004WL060595 Kalaiyarasi 00176 IDIB000O017 660 660 Processed 03/02/2023 037296952 Kalaiyarasi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-032/887
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768341 28/01/2023 Baskaran 2913004WL060595 Baskaran 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037296952 Baskaran INDIAN BANK(607105)
5 ORATHANADU TN-13-004-032-032/938
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768343 28/01/2023 Sudha 2913004WL060595 Sudha 00176 IDIB000O017 220 220 Processed 03/02/2023 037296952 Sudha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-032-032/995
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768344 28/01/2023 Nagarani 2913004WL060595 Nagarani 00176 IDIB000O017 1100 1100 Processed 03/02/2023 037296952 Nagarani INDIAN BANK(607105)
SubTotal 4400 4400
7 ORATHANADU TN-13-004-032-032/865
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768340 28/01/2023 Masilamani 2913004WL060595 Masilamani 00415 SBIN0000973 440 440 Processed 02/02/2023 037296952 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
8 ORATHANADU TN-13-004-032-032/125
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768318 28/01/2023 Jeyaraman 2913004WL060595 Jeyaraman 00415 SBIN0009602 1320 1320 Processed 02/02/2023 037296952 Jeyaraman CANARA BANK(508532)
9 ORATHANADU TN-13-004-032-032/14
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768319 28/01/2023 Poomaile 2913004WL060595 Poomaile 00415 SBIN0009602 660 660 Processed 03/02/2023 037296952 Poomaile STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/24
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768320 28/01/2023 Kaliyaperumal 2913004WL060595 Kaliyaperumal 00415 SBIN0009602 1320 1320 Processed 03/02/2023 037296952 Kaliyaperumal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/31
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768321 28/01/2023 Manickam 2913004WL060595 Manickam 00415 SBIN0009602 1320 1320 Processed 03/02/2023 037296952 Manickam STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/39
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768322 28/01/2023 Sarathampal 2913004WL060595 Sarathampal 00415 SBIN0009602 1320 1320 Processed 03/02/2023 037296952 Sarathampal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/43
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768323 28/01/2023 Saroja 2913004WL060595 Saroja 00415 SBIN0009602 1100 1100 Processed 03/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/468
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768325 28/01/2023 Poopathi 2913004WL060595 Poopathi 00415 SBIN0009602 440 440 Processed 03/02/2023 037296952 Poopathi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/51
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768326 28/01/2023 Arumbu 2913004WL060595 Arumbu 00415 SBIN0009602 1100 1100 Processed 03/02/2023 037296952 Arumbu STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/55
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768327 28/01/2023 Citraiselvi 2913004WL060595 Citraiselvi 00415 SBIN0009602 220 220 Processed 03/02/2023 037296952 Citraiselvi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/584
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768328 28/01/2023 Padmavathi 2913004WL060595 Padmavathi 00415 SBIN0009602 660 660 Processed 03/02/2023 037296952 Padmavathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/607
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768329 28/01/2023 Cinnaponu 2913004WL060595 Cinnaponu 00415 SBIN0009602 660 660 Processed 03/02/2023 037296952 Cinnaponu STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-032-032/615
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768330 28/01/2023 Mageshwari 2913004WL060595 Mageshwari 00415 SBIN0009602 1100 1100 Processed 03/02/2023 037296952 Mageshwari STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/620
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768331 28/01/2023 Ramayi 2913004WL060595 Ramayi 00415 SBIN0009602 880 880 Processed 03/02/2023 037296952 Ramayi STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/632
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768332 28/01/2023 Eashwari 2913004WL060595 Eashwari 00415 SBIN0009602 660 660 Processed 03/02/2023 037296952 Eashwari STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-032-032/653
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768334 28/01/2023 Anjjammal 2913004WL060595 Anjjammal 00415 SBIN0009602 880 880 Processed 02/02/2023 037296952 Anjjammal PALLAVAN GRAMA BANK(607052)
23 ORATHANADU TN-13-004-032-032/735
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768335 28/01/2023 Thilavavthi 2913004WL060595 Thilavavthi 00415 SBIN0009602 440 440 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ORATHANADU TN-13-004-032-032/746
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768336 28/01/2023 Durairasu 2913004WL060595 Durairasu 00415 SBIN0009602 220 220 Processed 03/02/2023 037296952 Durairasu STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-032-032/784
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768338 28/01/2023 Ammalu 2913004WL060595 Ammalu 00415 SBIN0009602 880 880 Processed 03/02/2023 037296952 Ammalu STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-032-032/9
(OKKANADU MELAIYUR) 		2913004000NRG23280120231768342 28/01/2023 Veerammal 2913004WL060595 Veerammal 00415 SBIN0009602 880 880 Processed 03/02/2023 037296952 Veerammal STATE BANK OF INDIA(508548)
SubTotal 16060 16060
Total 22305 22305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123APB_FTO_1495815 Canara Bank CNRB0004684 ORATHANADU 1405
2 ORATHANADU TN2913004_280123APB_FTO_1495815 Indian Bank IDIB000O017 ORATHANAD 4400
3 ORATHANADU TN2913004_280123APB_FTO_1495815 State Bank of India SBIN0000973 ORATHANAD 440
4 ORATHANADU TN2913004_280123APB_FTO_1495815 State Bank of India SBIN0009602 Okkanadu East 3300
5 ORATHANADU TN2913004_280123APB_FTO_1495815 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 12760

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