Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_745135
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-13-004-031-031/388
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818836 20/08/2022 Banumathi 2913004WL028272 Banumathi 00415 SBIN0009602 540 540 Processed 27/08/2022 014512495 Banumathi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-031-031/390
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818837 20/08/2022 Meenatchi 2913004WL028272 Meenatchi 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Meenatchi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-031-031/394
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818838 20/08/2022 Aboorvam 2913004WL028272 Aboorvam 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Aboorvam STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/399
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818839 20/08/2022 Revathi 2913004WL028272 Revathi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Revathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/400
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818840 20/08/2022 Sundhari 2913004WL028272 Sundhari 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Sundhari CANARA BANK(508532)
6 ORATHANADU TN-13-004-031-031/401
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818841 20/08/2022 Rasu 2913004WL028272 Rasu 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Rasu STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/404
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818842 20/08/2022 Indhiradevi 2913004WL028272 Indhiradevi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Indhiradevi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/406
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818843 20/08/2022 Thanavalli 2913004WL028272 Thanavalli 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Thanavalli STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/407
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818844 20/08/2022 Ahirasu 2913004WL028272 Ahirasu 00415 SBIN0009602 540 540 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ORATHANADU TN-13-004-031-031/408
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818845 20/08/2022 Kamala 2913004WL028272 Kamala 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Kamala STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/410
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818846 20/08/2022 Lakshmi 2913004WL028272 Lakshmi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/413
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818847 20/08/2022 Kamala 2913004WL028272 Kamala 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Kamala STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/413
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818848 20/08/2022 Ranjitham 2913004WL028272 Ranjitham 00415 SBIN0009602 540 540 Processed 27/08/2022 014512495 Ranjitham STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/414
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818849 20/08/2022 paramesvari 2913004WL028272 paramesvari 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 paramesvari STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/415
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818850 20/08/2022 Dhanalakshmi 2913004WL028272 Dhanalakshmi 00415 SBIN0009602 360 360 Processed 27/08/2022 014512495 Dhanalakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/419
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818851 20/08/2022 Karamani 2913004WL028272 Karamani 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Karamani STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/424
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818852 20/08/2022 Sumathi 2913004WL028272 Sumathi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Sumathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-031-031/428
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818853 20/08/2022 Saratha 2913004WL028272 Saratha 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Saratha STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/430
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818854 20/08/2022 Bothumalli 2913004WL028272 Bothumalli 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Bothumalli STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/436
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818855 20/08/2022 Chinthamani 2913004WL028272 Chinthamani 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Chinthamani STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/438
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818856 20/08/2022 Ramu 2913004WL028272 Ramu 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Ramu STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-031-031/443
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818857 20/08/2022 Vijya 2913004WL028272 Vijya 00415 SBIN0009602 540 540 Processed 27/08/2022 014512495 Vijya INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORATHANADU TN-13-004-031-031/449-A
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818858 20/08/2022 Sangeetha 2913004WL028272 Sangeetha 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Sangeetha STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/456
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818859 20/08/2022 Pakkiyam 2913004WL028272 Pakkiyam 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Pakkiyam STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/460
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818860 20/08/2022 Kalavathi 2913004WL028272 Kalavathi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Kalavathi STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-031-031/465
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818861 20/08/2022 Tamilselvi 2913004WL028272 Tamilselvi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Tamilselvi CANARA BANK(508532)
27 ORATHANADU TN-13-004-031-031/466
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818862 20/08/2022 Valarmathi 2913004WL028272 Valarmathi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Valarmathi CANARA BANK(508532)
28 ORATHANADU TN-13-004-031-031/467
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818863 20/08/2022 Mallika 2913004WL028272 Mallika 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Mallika STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/469
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818864 20/08/2022 Rani 2913004WL028272 Rani 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Rani STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-031-031/479
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818865 20/08/2022 Suamthi 2913004WL028272 Suamthi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Suamthi STATE BANK OF INDIA(508548)
31 ORATHANADU TN-13-004-031-031/483
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818866 20/08/2022 Nagalakshmi 2913004WL028272 Nagalakshmi 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Nagalakshmi STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-031-031/485
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818867 20/08/2022 Poongkodi 2913004WL028272 Poongkodi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Poongkodi STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-031-031/488
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818868 20/08/2022 Vijayalakshmi 2913004WL028272 Vijayalakshmi 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Vijayalakshmi STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-031-031/495
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818869 20/08/2022 Thamayanthi 2913004WL028272 Thamayanthi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Thamayanthi STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-031-031/549
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818870 20/08/2022 Bakiyam 2913004WL028272 Bakiyam 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Bakiyam STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-031-031/571
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818871 20/08/2022 Indhiraganthi 2913004WL028272 Indhiraganthi 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Indhiraganthi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-031-031/572
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818872 20/08/2022 Malliga 2913004WL028272 Malliga 00415 SBIN0009602 900 900 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ORATHANADU TN-13-004-031-031/574
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818873 20/08/2022 Amuthavalli 2913004WL028272 Amuthavalli 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Amuthavalli STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-031-031/575
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818874 20/08/2022 Kalaiselvan 2913004WL028272 Kalaiselvan 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Kalaiselvan INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORATHANADU TN-13-004-031-031/575
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818875 20/08/2022 Kalbana 2913004WL028272 Kalbana 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Kalbana STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-031-031/576
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818876 20/08/2022 Kala 2913004WL028272 Kala 00415 SBIN0009602 540 540 Processed 27/08/2022 014512495 Kala STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-031-031/581
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818877 20/08/2022 Boopathi 2913004WL028272 Boopathi 00415 SBIN0009602 540 540 Processed 27/08/2022 014512495 Boopathi STATE BANK OF INDIA(508548)
43 ORATHANADU TN-13-004-031-031/582
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818878 20/08/2022 Parvathi 2913004WL028272 Parvathi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Parvathi STATE BANK OF INDIA(508548)
44 ORATHANADU TN-13-004-031-031/583
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818879 20/08/2022 Pownambal 2913004WL028272 Pownambal 00415 SBIN0009602 540 540 Processed 27/08/2022 014512495 Pownambal STATE BANK OF INDIA(508548)
45 ORATHANADU TN-13-004-031-031/585
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818880 20/08/2022 Vethavalli 2913004WL028272 Vethavalli 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Vethavalli STATE BANK OF INDIA(508548)
46 ORATHANADU TN-13-004-031-031/589
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818881 20/08/2022 Revathi 2913004WL028272 Revathi 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Revathi STATE BANK OF INDIA(508548)
47 ORATHANADU TN-13-004-031-031/590
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818882 20/08/2022 Kalaiarasi 2913004WL028272 Kalaiarasi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Kalaiarasi STATE BANK OF INDIA(508548)
48 ORATHANADU TN-13-004-031-031/596
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818883 20/08/2022 Chinnapillai 2913004WL028272 Chinnapillai 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Chinnapillai STATE BANK OF INDIA(508548)
49 ORATHANADU TN-13-004-031-031/634
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818885 20/08/2022 Santhi 2913004WL028272 Santhi 00415 SBIN0009602 720 720 Processed 27/08/2022 014512495 Santhi STATE BANK OF INDIA(508548)
50 ORATHANADU TN-13-004-031-031/640
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818886 20/08/2022 Latha 2913004WL028272 Latha 00415 SBIN0009602 540 540 Processed 27/08/2022 014512495 Latha STATE BANK OF INDIA(508548)
51 ORATHANADU TN-13-004-031-031/695
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818887 20/08/2022 Jeyalakshmi 2913004WL028272 Jeyalakshmi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Jeyalakshmi STATE BANK OF INDIA(508548)
52 ORATHANADU TN-13-004-031-031/695
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818888 20/08/2022 pechimuthu 2913004WL028272 pechimuthu 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 pechimuthu STATE BANK OF INDIA(508548)
53 ORATHANADU TN-13-004-031-031/824
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818889 20/08/2022 Anjammal 2913004WL028272 Anjammal 00415 SBIN0009602 540 540 Processed 27/08/2022 014512495 Anjammal STATE BANK OF INDIA(508548)
54 ORATHANADU TN-13-004-031-031/828
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818890 20/08/2022 Rasathi 2913004WL028272 Rasathi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Rasathi STATE BANK OF INDIA(508548)
55 ORATHANADU TN-13-004-031-031/890
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818891 20/08/2022 Sariths 2913004WL028272 Sariths 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Sariths STATE BANK OF INDIA(508548)
56 ORATHANADU TN-13-004-031-031/909
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818892 20/08/2022 Umavathi 2913004WL028272 Umavathi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Umavathi STATE BANK OF INDIA(508548)
57 ORATHANADU TN-13-004-031-031/967
(OKKANADU KEELAIYUR) 		2913004000NRG23200820220818894 20/08/2022 Kanimozhi 2913004WL028272 Kanimozhi 00415 SBIN0009602 900 900 Processed 27/08/2022 014512495 Kanimozhi STATE BANK OF INDIA(508548)
SubTotal 45360 45360
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_745135 State Bank of India SBIN0009602 Okkanadu East 6120
2 ORATHANADU TN2913004_200822APB_FTO_745135 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 39240

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