Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1014396
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-13-004-032-002/849
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151400 15/10/2022 Sangeetha 2913004WL041473 Sangeetha 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043886 Sangeetha INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-032-002/729
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151398 15/10/2022 Vedhavalli 2913004WL041473 Vedhavalli 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Vedhavalli STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-032-002/854
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151401 15/10/2022 Manjula 2913004WL041473 Manjula 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043886 Manjula STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-002/859
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151402 15/10/2022 Ramaiyan 2913004WL041473 Ramaiyan 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Ramaiyan STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/374
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151403 15/10/2022 Sumathra 2913004WL041473 Sumathra 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Sumathra STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/376
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151404 15/10/2022 Jeyalakshmi 2913004WL041473 Jeyalakshmi 00415 SBIN0009602 800 800 Processed 19/10/2022 018043886 Jeyalakshmi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/386
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151405 15/10/2022 Rajeshwari 2913004WL041473 Rajeshwari 00415 SBIN0009602 200 200 Processed 19/10/2022 018043886 Rajeshwari STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/398
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151406 15/10/2022 REngammal 2913004WL041473 REngammal 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 REngammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/400
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151407 15/10/2022 Lalitha 2913004WL041473 Lalitha 00415 SBIN0009602 400 400 Processed 19/10/2022 018043886 Lalitha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/404
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151408 15/10/2022 Vetriselvi 2913004WL041473 Vetriselvi 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043886 Vetriselvi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/405
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151409 15/10/2022 Poomayil 2913004WL041473 Poomayil 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Poomayil INDIAN BANK(607105)
12 ORATHANADU TN-13-004-032-032/414
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151410 15/10/2022 Savatheri 2913004WL041473 Savatheri 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Savatheri STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/417
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151411 15/10/2022 Maragatham 2913004WL041473 Maragatham 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Maragatham STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/613
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151412 15/10/2022 Amsavally 2913004WL041473 Amsavally 00415 SBIN0009602 600 600 Processed 19/10/2022 018043886 Amsavally CANARA BANK(508532)
15 ORATHANADU TN-13-004-032-032/622
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151413 15/10/2022 Sagundhala 2913004WL041473 Sagundhala 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Sagundhala STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/627
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151414 15/10/2022 Vaduvammal 2913004WL041473 Vaduvammal 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Vaduvammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/683-B
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151415 15/10/2022 Kasthoori 2913004WL041473 Kasthoori 00415 SBIN0009602 200 200 Processed 19/10/2022 018043886 Kasthoori CANARA BANK(508532)
18 ORATHANADU TN-13-004-032-032/688
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151416 15/10/2022 Aporvasamy 2913004WL041473 Aporvasamy 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Aporvasamy STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-032-032/716-B
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151417 15/10/2022 Appu 2913004WL041473 Appu 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Appu STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-032-032/725
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151418 15/10/2022 Rani 2913004WL041473 Rani 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043886 Rani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-032-032/778-B
(OKKANADU MELAIYUR) 		2913004000NRG23151020221151419 15/10/2022 Dhavamani 2913004WL041473 Dhavamani 00415 SBIN0009602 200 200 Processed 19/10/2022 018043886 Dhavamani STATE BANK OF INDIA(508548)
SubTotal 18800 18800
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1014396 State Bank of India SBIN0000973 ORATHANAD 1200
2 ORATHANADU TN2913004_151022APB_FTO_1014396 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 18800

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