Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_171222APB_FTO_1297314
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-13-004-001-001/308
(ADANAKOTTAI) 		2913004000NRG23171220221502008 17/12/2022 Angammal 2913004WL053277 Angammal 00415 SBIN0000973 1638 1638 Processed 08/02/2023 010082820 Angammal STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-001-001/404
(ADANAKOTTAI) 		2913004000NRG23171220221502010 17/12/2022 Ganesan 2913004WL053277 Ganesan 00415 SBIN0000973 1638 1638 Processed 08/02/2023 010082820 Ganesan STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-001-001/488-A
(ADANAKOTTAI) 		2913004000NRG23171220221502011 17/12/2022 Lakshmi 2913004WL053277 Lakshmi 00415 SBIN0000973 1638 1638 Processed 08/02/2023 010082820 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 ORATHANADU TN-13-004-001-001/647
(ADANAKOTTAI) 		2913004000NRG23171220221502012 17/12/2022 Hemalatha 2913004WL053277 Hemalatha 00415 SBIN0009590 1638 1638 Processed 08/02/2023 010082820 Hemalatha STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 ORATHANADU TN-13-004-001-001/173
(ADANAKOTTAI) 		2913004000NRG23171220221502007 17/12/2022 Sudha 2913004WL053277 Sudha 00415 SBIN0009591 1638 1638 Processed 08/02/2023 010082820 Sudha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-001-001/308
(ADANAKOTTAI) 		2913004000NRG23171220221502009 17/12/2022 Rajangam 2913004WL053277 Rajangam 00415 SBIN0009591 1638 1638 Processed 08/02/2023 010082820 Rajangam STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_171222APB_FTO_1297314 State Bank of India SBIN0000973 ORATHANAD 4914
2 ORATHANADU TN2913004_171222APB_FTO_1297314 State Bank of India SBIN0009590 VADAKKUR NORTH 1638
3 ORATHANADU TN2913004_171222APB_FTO_1297314 State Bank of India SBIN0009591 VETTIKADU 3276

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