Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1615528
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-13-004-031-031/1002
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998497 03/03/2023 Shyamala 2913004WL067557 Shyamala 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Shyamala INDIAN BANK(607105)
2 ORATHANADU TN-13-004-031-031/25
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998511 03/03/2023 Punammal 2913004WL067557 Punammal 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730741 Punammal INDIAN BANK(607105)
SubTotal 3000 3000
3 ORATHANADU TN-13-004-031-031/11
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998498 03/03/2023 Rathinamary 2913004WL067557 Rathinamary 00415 SBIN0009602 500 500 Processed 30/03/2023 025730741 Rathinamary STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/13
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998499 03/03/2023 Selvamani 2913004WL067557 Selvamani 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Selvamani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/15
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998500 03/03/2023 Tamilmani 2913004WL067557 Tamilmani 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730741 Tamilmani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-031-031/184
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998502 03/03/2023 Pechai 2913004WL067557 Pechai 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730741 Pechai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/19
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998503 03/03/2023 Saroja 2913004WL067557 Saroja 00415 SBIN0009602 500 500 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ORATHANADU TN-13-004-031-031/21
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998504 03/03/2023 Pushpam 2913004WL067557 Pushpam 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730741 Pushpam CANARA BANK(508532)
9 ORATHANADU TN-13-004-031-031/23
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998505 03/03/2023 Ponnammal 2913004WL067557 Ponnammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Ponnammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/232
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998506 03/03/2023 Sangeetha 2913004WL067557 Sangeetha 00415 SBIN0009602 1686 1686 Processed 30/03/2023 025730741 Sangeetha STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-031-031/235
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998507 03/03/2023 Kamalakanni 2913004WL067557 Kamalakanni 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Kamalakanni STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-031-031/239
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998508 03/03/2023 Ananthavalli 2913004WL067557 Ananthavalli 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Ananthavalli STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-031-031/241
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998509 03/03/2023 Gowri 2913004WL067557 Gowri 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Gowri STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-031-031/243
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998510 03/03/2023 Vasuki 2913004WL067557 Vasuki 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Vasuki STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-031-031/255
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998512 03/03/2023 Vijaya 2913004WL067557 Vijaya 00415 SBIN0009602 1686 1686 Processed 30/03/2023 025730741 Vijaya STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-031-031/28
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998513 03/03/2023 Sarshwathi 2913004WL067557 Sarshwathi 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Sarshwathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-031-031/28
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998514 03/03/2023 Sathya 2913004WL067557 Sathya 00415 SBIN0009602 1500 1500 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ORATHANADU TN-13-004-031-031/29
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998515 03/03/2023 Malarkodi 2913004WL067557 Malarkodi 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Malarkodi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-031-031/3
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998516 03/03/2023 Maniyammal 2913004WL067557 Maniyammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Maniyammal STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-031-031/30
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998517 03/03/2023 Manimegalai 2913004WL067557 Manimegalai 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730741 Manimegalai STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-031-031/32
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998518 03/03/2023 Rasammal 2913004WL067557 Rasammal 00415 SBIN0009602 500 500 Processed 30/03/2023 025730741 Rasammal STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-031-031/37
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998519 03/03/2023 Bama 2913004WL067557 Bama 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Bama STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-031-031/374
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998520 03/03/2023 Rasathi 2913004WL067557 Rasathi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730741 Rasathi STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-031-031/38
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998521 03/03/2023 Samiyammal 2913004WL067557 Samiyammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Samiyammal STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-031-031/39
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998522 03/03/2023 Pattammal 2913004WL067557 Pattammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Pattammal STATE BANK OF INDIA(508548)
26 ORATHANADU TN-13-004-031-031/435
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998523 03/03/2023 Poomadhu 2913004WL067557 Poomadhu 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Poomadhu STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-031-031/44
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998524 03/03/2023 Lakshmi 2913004WL067557 Lakshmi 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
28 ORATHANADU TN-13-004-031-031/450
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998525 03/03/2023 Nagammal 2913004WL067557 Nagammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Nagammal STATE BANK OF INDIA(508548)
29 ORATHANADU TN-13-004-031-031/458
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998526 03/03/2023 Savithri 2913004WL067557 Savithri 00415 SBIN0009602 750 750 Processed 30/03/2023 025730741 Savithri STATE BANK OF INDIA(508548)
30 ORATHANADU TN-13-004-031-031/475
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998527 03/03/2023 Thavamani 2913004WL067557 Thavamani 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Thavamani PALLAVAN GRAMA BANK(607052)
31 ORATHANADU TN-13-004-031-031/477
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998528 03/03/2023 Pushpam 2913004WL067557 Pushpam 00415 SBIN0009602 1000 1000 Processed 30/03/2023 025730741 Pushpam STATE BANK OF INDIA(508548)
32 ORATHANADU TN-13-004-031-031/48
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998529 03/03/2023 Vijayambal 2913004WL067557 Vijayambal 00415 SBIN0009602 1250 1250 Processed 30/03/2023 025730741 Vijayambal STATE BANK OF INDIA(508548)
33 ORATHANADU TN-13-004-031-031/492
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998531 03/03/2023 Rajammal 2913004WL067557 Rajammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Rajammal STATE BANK OF INDIA(508548)
34 ORATHANADU TN-13-004-031-031/494
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998532 03/03/2023 Mallika 2913004WL067557 Mallika 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Mallika STATE BANK OF INDIA(508548)
35 ORATHANADU TN-13-004-031-031/50
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998533 03/03/2023 Sathiyavani 2913004WL067557 Sathiyavani 00415 SBIN0009602 250 250 Processed 30/03/2023 025730741 Sathiyavani STATE BANK OF INDIA(508548)
36 ORATHANADU TN-13-004-031-031/54
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998534 03/03/2023 pramavathi 2913004WL067557 pramavathi 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 pramavathi STATE BANK OF INDIA(508548)
37 ORATHANADU TN-13-004-031-031/56
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998535 03/03/2023 Tamilarasi 2913004WL067557 Tamilarasi 00415 SBIN0009602 1000 1000 Processed 30/03/2023 025730741 Tamilarasi STATE BANK OF INDIA(508548)
38 ORATHANADU TN-13-004-031-031/6
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998536 03/03/2023 Gowri 2913004WL067557 Gowri 00415 SBIN0009602 250 250 Processed 30/03/2023 025730741 Gowri STATE BANK OF INDIA(508548)
39 ORATHANADU TN-13-004-031-031/615
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998537 03/03/2023 Vellaiyammal 2913004WL067557 Vellaiyammal 00415 SBIN0009602 250 250 Processed 30/03/2023 025730741 Vellaiyammal STATE BANK OF INDIA(508548)
40 ORATHANADU TN-13-004-031-031/671
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998538 03/03/2023 Pappammal 2913004WL067557 Pappammal 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Pappammal STATE BANK OF INDIA(508548)
41 ORATHANADU TN-13-004-031-031/692
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998539 03/03/2023 Jeyalakshmi 2913004WL067557 Jeyalakshmi 00415 SBIN0009602 1500 1500 Processed 30/03/2023 025730741 Jeyalakshmi STATE BANK OF INDIA(508548)
42 ORATHANADU TN-13-004-031-031/995
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998540 03/03/2023 Tamilselvi 2913004WL067557 Tamilselvi 00415 SBIN0009602 500 500 Processed 30/03/2023 025730741 Tamilselvi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 49122 49122
43 ORATHANADU TN-13-004-031-031/16
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998501 03/03/2023 Kayalvizhi 2913004WL067557 Kayalvizhi 00691 IPOS0000001 750 750 Processed 30/03/2023 025730741 Kayalvizhi FINCARE SMALL FINANCE BANK LTD(608304)
44 ORATHANADU TN-13-004-031-031/49
(OKKANADU KEELAIYUR) 		2913004000NRG23030320231998530 03/03/2023 Uththami 2913004WL067557 Uththami 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730741 Uththami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
Total 54372 54372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1615528 Indian Bank IDIB000O017 ORATHANAD 3000
2 ORATHANADU TN2913004_030323APB_FTO_1615528 State Bank of India SBIN0009602 Okkanadu East 3000
3 ORATHANADU TN2913004_030323APB_FTO_1615528 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 46122
4 ORATHANADU TN2913004_030323APB_FTO_1615528 India Post Payments Bank IPOS0000001 THANJAVUR 2250

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