Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122APB_FTO_1171426
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-13-004-031-031/384
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350266 19/11/2022 Valarmathi 2913004WL048511 Valarmathi 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Valarmathi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-031-031/390
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350267 19/11/2022 Meenatchi 2913004WL048511 Meenatchi 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Meenatchi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-031-031/398
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350268 19/11/2022 Lakshmi 2913004WL048511 Lakshmi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/399
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350269 19/11/2022 Revathi 2913004WL048511 Revathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Revathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/400
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350270 19/11/2022 Sundhari 2913004WL048511 Sundhari 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Sundhari CANARA BANK(508532)
6 ORATHANADU TN-13-004-031-031/405
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350271 19/11/2022 Sasikala 2913004WL048511 Sasikala 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Sasikala STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/406
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350272 19/11/2022 Thanavalli 2913004WL048511 Thanavalli 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Thanavalli STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/415
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350273 19/11/2022 Dhanalakshmi 2913004WL048511 Dhanalakshmi 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Dhanalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/422
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350274 19/11/2022 Rajalakshmi 2913004WL048511 Rajalakshmi 00415 SBIN0009602 400 400 Processed 07/12/2022 019838698 Rajalakshmi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/425
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350275 19/11/2022 Sundharambal 2913004WL048511 Sundharambal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Sundharambal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/430
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350276 19/11/2022 Bothumalli 2913004WL048511 Bothumalli 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Bothumalli STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/432
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350278 19/11/2022 Vimala 2913004WL048511 Vimala 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Vimala STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/437
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350279 19/11/2022 Rengammal 2913004WL048511 Rengammal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Rengammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/438
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350280 19/11/2022 Ramu 2913004WL048511 Ramu 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Ramu STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/443
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350282 19/11/2022 Vijya 2913004WL048511 Vijya 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Vijya INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-031-031/455
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350283 19/11/2022 Krishnammal 2913004WL048511 Krishnammal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Krishnammal STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/456
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350284 19/11/2022 Pakkiyam 2913004WL048511 Pakkiyam 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Pakkiyam STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/460
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350285 19/11/2022 Kalavathi 2913004WL048511 Kalavathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kalavathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/463
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350286 19/11/2022 Thanaroja 2913004WL048511 Thanaroja 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Thanaroja STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/466
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350287 19/11/2022 Valarmathi 2913004WL048511 Valarmathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Valarmathi CANARA BANK(508532)
21 ORATHANADU TN-13-004-031-031/467
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350288 19/11/2022 Mallika 2913004WL048511 Mallika 00415 SBIN0009602 800 800 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ORATHANADU TN-13-004-031-031/479
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350289 19/11/2022 Suamthi 2913004WL048511 Suamthi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Suamthi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/483
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350290 19/11/2022 Nagalakshmi 2913004WL048511 Nagalakshmi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Nagalakshmi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/485
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350291 19/11/2022 Poongkodi 2913004WL048511 Poongkodi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Poongkodi STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/490-A
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350292 19/11/2022 Saroja 2913004WL048511 Saroja 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Saroja STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-031-031/640
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350293 19/11/2022 Latha 2913004WL048511 Latha 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Latha STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/695
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350294 19/11/2022 Jeyalakshmi 2913004WL048511 Jeyalakshmi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Jeyalakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-031-031/728
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350295 19/11/2022 Chandra 2913004WL048511 Chandra 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Chandra STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/729
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350296 19/11/2022 Saroja 2913004WL048511 Saroja 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Saroja PALLAVAN GRAMA BANK(607052)
30 ORATHANADU TN-13-004-031-031/801
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350297 19/11/2022 Punithavalli 2913004WL048511 Punithavalli 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Punithavalli STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-031-031/823
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350298 19/11/2022 Kalavathi 2913004WL048511 Kalavathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kalavathi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-031-031/890
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350299 19/11/2022 Sariths 2913004WL048511 Sariths 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Sariths STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-031-031/891
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350300 19/11/2022 Arumbu 2913004WL048511 Arumbu 00415 SBIN0009602 600 600 Processed 07/12/2022 019838698 Arumbu STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-031-031/957
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350304 19/11/2022 Porutselvi 2913004WL048511 Porutselvi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Porutselvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORATHANADU TN-13-004-031-031/967
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350306 19/11/2022 Kanimozhi 2913004WL048511 Kanimozhi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838698 Kanimozhi STATE BANK OF INDIA(508548)
SubTotal 25400 25400
36 ORATHANADU TN-13-004-031-031/368
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350265 19/11/2022 Shanthi 2913004WL048511 Shanthi 00691 IPOS0000001 800 800 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122APB_FTO_1171426 State Bank of India SBIN0009602 Okkanadu East 2200
2 ORATHANADU TN2913004_191122APB_FTO_1171426 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 23200
3 ORATHANADU TN2913004_191122APB_FTO_1171426 India Post Payments Bank IPOS0000001 THANJAVUR 800

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