Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180422APB_FTO_88591
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-13-004-039-039/365
(PONNAPPUR EAST) 		2913004000NRG23180420220025982 18/04/2022 Reeta 2913004WL001082 Reeta 00177 IOBA0001362 800 800 Processed 12/05/2022 017499445 Reeta INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 ORATHANADU TN-13-004-039-039/264
(PONNAPPUR EAST) 		2913004000NRG23180420220025977 18/04/2022 Puyalmani 2913004WL001082 Puyalmani 00415 SBIN0000973 800 800 Processed 12/05/2022 017499445 Puyalmani STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-039-039/279
(PONNAPPUR EAST) 		2913004000NRG23180420220025978 18/04/2022 Pathmavathi 2913004WL001082 Pathmavathi 00415 SBIN0000973 400 400 Processed 12/05/2022 017499445 Pathmavathi INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-039-039/29
(PONNAPPUR EAST) 		2913004000NRG23180420220025979 18/04/2022 Latha 2913004WL001082 Latha 00415 SBIN0000973 800 800 Processed 11/05/2022 017499445 Latha RATNAKAR BANK(607393)
5 ORATHANADU TN-13-004-039-039/30
(PONNAPPUR EAST) 		2913004000NRG23180420220025980 18/04/2022 Radhakrishnan 2913004WL001082 Radhakrishnan 00415 SBIN0000973 800 800 Processed 12/05/2022 017499445 Radhakrishnan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-039-039/381
(PONNAPPUR EAST) 		2913004000NRG23180420220025983 18/04/2022 Senthilkumari 2913004WL001082 Senthilkumari 00415 SBIN0000973 400 400 Processed 12/05/2022 017499445 Senthilkumari INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-039-039/396
(PONNAPPUR EAST) 		2913004000NRG23180420220025984 18/04/2022 Jeyachithra 2913004WL001082 Jeyachithra 00415 SBIN0000973 800 800 Processed 12/05/2022 017499445 Jeyachithra CANARA BANK(508532)
8 ORATHANADU TN-13-004-039-039/42
(PONNAPPUR EAST) 		2913004000NRG23180420220025985 18/04/2022 Anjalai 2913004WL001082 Anjalai 00415 SBIN0000973 800 800 Processed 12/05/2022 017499445 Anjalai STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180422APB_FTO_88591 Indian Overseas Bank IOBA0001362 MELAULUR 800
2 ORATHANADU TN2913004_180422APB_FTO_88591 State Bank of India SBIN0000973 ORATHANAD 3600
3 ORATHANADU TN2913004_180422APB_FTO_88591 State Bank of India SBIN0000973 Orathanadu 1200

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