Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122APB_FTO_1171439
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-13-004-031-031/324
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350563 19/11/2022 Anbhazhagi 2913004WL048516 Anbhazhagi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838698 Anbhazhagi STATE BANK OF INDIA(508548)
SubTotal 800 800
2 ORATHANADU TN-13-004-031-031/11
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350538 19/11/2022 Rathinamary 2913004WL048516 Rathinamary 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Rathinamary STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-031-031/15
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350539 19/11/2022 Tamilmani 2913004WL048516 Tamilmani 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Tamilmani STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/159
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350540 19/11/2022 Banumathi 2913004WL048516 Banumathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Banumathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/19
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350542 19/11/2022 Saroja 2913004WL048516 Saroja 00415 SBIN0009602 400 400 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ORATHANADU TN-13-004-031-031/20
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350543 19/11/2022 Kannagi 2913004WL048516 Kannagi 00415 SBIN0009602 200 200 Processed 07/12/2022 019838698 Kannagi STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/21
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350544 19/11/2022 Pushpam 2913004WL048516 Pushpam 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Pushpam CANARA BANK(508532)
8 ORATHANADU TN-13-004-031-031/22
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350545 19/11/2022 Savithiri 2913004WL048516 Savithiri 00415 SBIN0009602 200 200 Processed 07/12/2022 019838698 Savithiri STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/232
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350546 19/11/2022 Sangeetha 2913004WL048516 Sangeetha 00415 SBIN0009602 1124 1124 Processed 07/12/2022 019838698 Sangeetha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/26
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350548 19/11/2022 Amutha 2913004WL048516 Amutha 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Amutha STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/28
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350549 19/11/2022 Sarshwathi 2913004WL048516 Sarshwathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Sarshwathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/285
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350550 19/11/2022 Indhira 2913004WL048516 Indhira 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Indhira UNION BANK OF INDIA(508500)
13 ORATHANADU TN-13-004-031-031/287
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350551 19/11/2022 Ranjitham 2913004WL048516 Ranjitham 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Ranjitham STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/288
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350552 19/11/2022 Mayavalli 2913004WL048516 Mayavalli 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Mayavalli STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/289
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350553 19/11/2022 Mailambal 2913004WL048516 Mailambal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Mailambal STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/292
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350554 19/11/2022 Sownthala 2913004WL048516 Sownthala 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Sownthala STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/3
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350555 19/11/2022 Maniyammal 2913004WL048516 Maniyammal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Maniyammal STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/30
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350556 19/11/2022 Manimegalai 2913004WL048516 Manimegalai 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Manimegalai STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/300
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350558 19/11/2022 Mathavi 2913004WL048516 Mathavi 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Mathavi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/300
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350557 19/11/2022 Sekar 2913004WL048516 Sekar 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Sekar STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/305
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350559 19/11/2022 Meenatchi 2913004WL048516 Meenatchi 00415 SBIN0009602 200 200 Processed 07/12/2022 019838698 Meenatchi STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-031-031/308
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350560 19/11/2022 Ravunu 2913004WL048516 Ravunu 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Ravunu STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/32
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350562 19/11/2022 Rasammal 2913004WL048516 Rasammal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Rasammal STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/33
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350564 19/11/2022 Jeya 2913004WL048516 Jeya 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Jeya STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/333
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350565 19/11/2022 Rajeshwari 2913004WL048516 Rajeshwari 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Rajeshwari STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-031-031/341
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350566 19/11/2022 Kesavarani 2913004WL048516 Kesavarani 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kesavarani STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/344
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350567 19/11/2022 Rajeshwari 2913004WL048516 Rajeshwari 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Rajeshwari STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-031-031/349
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350568 19/11/2022 Rajakumari 2913004WL048516 Rajakumari 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Rajakumari STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/355
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350569 19/11/2022 Kamalam 2913004WL048516 Kamalam 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kamalam STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-031-031/357
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350571 19/11/2022 Latha 2913004WL048516 Latha 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Latha CANARA BANK(508532)
31 ORATHANADU TN-13-004-031-031/36
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350572 19/11/2022 Chandhira 2913004WL048516 Chandhira 00415 SBIN0009602 200 200 Processed 07/12/2022 019838698 Chandhira STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-031-031/38
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350573 19/11/2022 Samiyammal 2913004WL048516 Samiyammal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Samiyammal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-031-031/4
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350575 19/11/2022 Adaikalamary 2913004WL048516 Adaikalamary 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Adaikalamary STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-031-031/435
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350576 19/11/2022 Poomadhu 2913004WL048516 Poomadhu 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Poomadhu STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-031-031/44
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350577 19/11/2022 Lakshmi 2913004WL048516 Lakshmi 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-031-031/45
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350578 19/11/2022 Jeyalalitha 2913004WL048516 Jeyalalitha 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Jeyalalitha STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-031-031/450
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350579 19/11/2022 Nagammal 2913004WL048516 Nagammal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Nagammal STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-031-031/458
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350580 19/11/2022 Savithri 2913004WL048516 Savithri 00415 SBIN0009602 200 200 Processed 07/12/2022 019838698 Savithri STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-031-031/46
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350581 19/11/2022 Susila 2913004WL048516 Susila 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Susila STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-031-031/471-B
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350582 19/11/2022 Sasikala 2913004WL048516 Sasikala 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Sasikala STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-031-031/474
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350583 19/11/2022 Vasuki 2913004WL048516 Vasuki 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Vasuki STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-031-031/477
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350585 19/11/2022 Pushpam 2913004WL048516 Pushpam 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Pushpam STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-031-031/48
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350586 19/11/2022 Vijayambal 2913004WL048516 Vijayambal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Vijayambal STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-031-031/492
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350587 19/11/2022 Rajammal 2913004WL048516 Rajammal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Rajammal STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-031-031/54
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350588 19/11/2022 pramavathi 2913004WL048516 pramavathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 pramavathi STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-031-031/56
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350589 19/11/2022 Tamilarasi 2913004WL048516 Tamilarasi 00415 SBIN0009602 200 200 Processed 07/12/2022 019838698 Tamilarasi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-031-031/599
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350590 19/11/2022 Kashthoori 2913004WL048516 Kashthoori 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kashthoori STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-031-031/615
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350591 19/11/2022 Vellaiyammal 2913004WL048516 Vellaiyammal 00415 SBIN0009602 200 200 Processed 07/12/2022 019838698 Vellaiyammal STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-031-031/671
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350592 19/11/2022 Pappammal 2913004WL048516 Pappammal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Pappammal STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-031-031/692
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350593 19/11/2022 Jeyalakshmi 2913004WL048516 Jeyalakshmi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Jeyalakshmi STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-031-031/712
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350594 19/11/2022 Santhi 2913004WL048516 Santhi 00415 SBIN0009602 200 200 Processed 07/12/2022 019838698 Santhi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-031-031/718
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350595 19/11/2022 Mainavathi 2913004WL048516 Mainavathi 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Mainavathi STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-031-031/720
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350596 19/11/2022 Vasantha 2913004WL048516 Vasantha 00415 SBIN0009602 400 400 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ORATHANADU TN-13-004-031-031/721
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350597 19/11/2022 Malliga 2913004WL048516 Malliga 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Malliga STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-031-031/723
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350598 19/11/2022 Sownthala 2913004WL048516 Sownthala 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Sownthala STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-031-031/725
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350599 19/11/2022 Chinnapillai 2913004WL048516 Chinnapillai 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Chinnapillai STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-031-031/727
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350600 19/11/2022 Latha 2913004WL048516 Latha 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Latha STATE BANK OF INDIA(508548)
58 ORATHANADU TN-13-004-031-031/735
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350601 19/11/2022 Panchanathan 2913004WL048516 Panchanathan 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Panchanathan STATE BANK OF INDIA(508548)
59 ORATHANADU TN-13-004-031-031/793
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350602 19/11/2022 Mailambal 2913004WL048516 Mailambal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Mailambal STATE BANK OF INDIA(508548)
60 ORATHANADU TN-13-004-031-031/795
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350603 19/11/2022 Latha 2913004WL048516 Latha 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Latha STATE BANK OF INDIA(508548)
61 ORATHANADU TN-13-004-031-031/811
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350604 19/11/2022 Kavitha 2913004WL048516 Kavitha 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kavitha STATE BANK OF INDIA(508548)
62 ORATHANADU TN-13-004-031-031/813
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350605 19/11/2022 Pothumalli 2913004WL048516 Pothumalli 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Pothumalli STATE BANK OF INDIA(508548)
63 ORATHANADU TN-13-004-031-031/845
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350606 19/11/2022 Syamala 2913004WL048516 Syamala 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Syamala STATE BANK OF INDIA(508548)
64 ORATHANADU TN-13-004-031-031/934
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350607 19/11/2022 Malathi 2913004WL048516 Malathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Malathi STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-031-031/942
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350608 19/11/2022 Jakulinrani 2913004WL048516 Jakulinrani 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Jakulinrani STATE BANK OF INDIA(508548)
SubTotal 38124 38124
66 ORATHANADU TN-13-004-031-031/16
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350541 19/11/2022 Kayalvizhi 2913004WL048516 Kayalvizhi 00691 IPOS0000001 400 400 Processed 07/12/2022 019838698 Kayalvizhi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 400 400
Total 39324 39324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122APB_FTO_1171439 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_191122APB_FTO_1171439 State Bank of India SBIN0009602 Okkanadu East 1600
3 ORATHANADU TN2913004_191122APB_FTO_1171439 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 36524
4 ORATHANADU TN2913004_191122APB_FTO_1171439 India Post Payments Bank IPOS0000001 THANJAVUR 400

Download In Excel