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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_091222APB_FTO_1256084
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-13-004-008-008/29
(CHINNAPONNAPUR) 		2913004000NRG23091220221456681 09/12/2022 Rajathi 2913004WL051829 Rajathi 00176 IDIB000O017 1686 1686 Processed 17/12/2022 011962707 Rajathi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-008-008/6
(CHINNAPONNAPUR) 		2913004000NRG23091220221456684 09/12/2022 Kanagavally 2913004WL051829 Kanagavally 00176 IDIB000V003 1000 1000 Processed 17/12/2022 011962707 Kanagavally STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-008-008/10
(CHINNAPONNAPUR) 		2913004000NRG23091220221456674 09/12/2022 Chithiradevi 2913004WL051829 Chithiradevi 00415 SBIN0000973 1200 1200 Processed 17/12/2022 011962707 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-008-008/12
(CHINNAPONNAPUR) 		2913004000NRG23091220221456675 09/12/2022 Govindammal 2913004WL051829 Govindammal 00415 SBIN0000973 1000 1000 Processed 17/12/2022 011962707 Govindammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-008-008/22
(CHINNAPONNAPUR) 		2913004000NRG23091220221456676 09/12/2022 Vanaroja 2913004WL051829 Vanaroja 00415 SBIN0000973 800 800 Processed 17/12/2022 011962707 Vanaroja STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-008-008/272
(CHINNAPONNAPUR) 		2913004000NRG23091220221456677 09/12/2022 Kannammal 2913004WL051829 Kannammal 00415 SBIN0000973 1000 1000 Processed 17/12/2022 011962707 Kannammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-008-008/273
(CHINNAPONNAPUR) 		2913004000NRG23091220221456678 09/12/2022 Adaikalamary 2913004WL051829 Adaikalamary 00415 SBIN0000973 800 800 Processed 17/12/2022 011962707 Adaikalamary STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-008-008/28
(CHINNAPONNAPUR) 		2913004000NRG23091220221456679 09/12/2022 Dhanalakshmi 2913004WL051829 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 17/12/2022 011962707 Dhanalakshmi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-008-008/289
(CHINNAPONNAPUR) 		2913004000NRG23091220221456680 09/12/2022 Rani 2913004WL051829 Rani 00415 SBIN0000973 800 800 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
10 ORATHANADU TN-13-004-008-008/41
(CHINNAPONNAPUR) 		2913004000NRG23091220221456682 09/12/2022 Rethenam 2913004WL051829 Rethenam 00415 SBIN0000973 1200 1200 Processed 17/12/2022 011962707 Rethenam STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-008-008/45
(CHINNAPONNAPUR) 		2913004000NRG23091220221456683 09/12/2022 Susila 2913004WL051829 Susila 00415 SBIN0000973 600 600 Processed 17/12/2022 011962707 Susila BANK OF INDIA(508505)
SubTotal 8600 8600
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_091222APB_FTO_1256084 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_091222APB_FTO_1256084 Indian Bank IDIB000V003 VADUVUR 1000
3 ORATHANADU TN2913004_091222APB_FTO_1256084 State Bank of India SBIN0000973 ORATHANAD 4600
4 ORATHANADU TN2913004_091222APB_FTO_1256084 State Bank of India SBIN0000973 Orathanadu 4000

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