Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1671653
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-13-004-035-002/330
(PALAMPUDUR) 		2913004000NRG23200320232123429 20/03/2023 Karunakaran 2913004WL071381 Karunakaran 00176 IDIB000O017 1200 1200 Processed 31/03/2023 025730392 Karunakaran INDIAN BANK(607105)
2 ORATHANADU TN-13-004-035-002/473
(PALAMPUDUR) 		2913004000NRG23200320232123432 20/03/2023 Dhanalakshmi 2913004WL071381 Dhanalakshmi 00176 IDIB000O017 1200 1200 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
SubTotal 2400 2400
3 ORATHANADU TN-13-004-035-001/489
(PALAMPUDUR) 		2913004000NRG23200320232123428 20/03/2023 Vanila 2913004WL071381 Vanila 00415 SBIN0000973 1200 1200 Processed 31/03/2023 025730392 Vanila INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-035-035/158
(PALAMPUDUR) 		2913004000NRG23200320232123433 20/03/2023 Savithiri 2913004WL071381 Savithiri 00415 SBIN0000973 1200 1200 Processed 30/03/2023 025730392 Savithiri IDFC BANK LIMITED(608117)
5 ORATHANADU TN-13-004-035-035/447
(PALAMPUDUR) 		2913004000NRG23200320232123434 20/03/2023 Sarnya 2913004WL071381 Sarnya 00415 SBIN0000973 1200 1200 Processed 31/03/2023 025730392 Sarnya STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-035-035/490
(PALAMPUDUR) 		2913004000NRG23200320232123435 20/03/2023 Ranjith 2913004WL071381 Ranjith 00415 SBIN0000973 1000 1000 Processed 31/03/2023 025730392 Ranjith STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/92
(PALAMPUDUR) 		2913004000NRG23200320232123436 20/03/2023 Sarmila 2913004WL071381 Sarmila 00415 SBIN0000973 1200 1200 Processed 31/03/2023 025730392 Sarmila STATE BANK OF INDIA(508548)
SubTotal 5800 5800
8 ORATHANADU TN-13-004-035-002/454
(PALAMPUDUR) 		2913004000NRG23200320232123430 20/03/2023 Ganesan 2913004WL071381 Ganesan 00468 UBIN0577120 1200 1200 Processed 31/03/2023 025730392 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-035-002/472
(PALAMPUDUR) 		2913004000NRG23200320232123431 20/03/2023 Santhiya 2913004WL071381 Santhiya 00468 UBIN0577120 1200 1200 Processed 31/03/2023 025730392 Santhiya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1671653 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_200323APB_FTO_1671653 State Bank of India SBIN0000973 ORATHANAD 5800
3 ORATHANADU TN2913004_200323APB_FTO_1671653 Union Bank of India UBIN0577120 Orathanadu 2400

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