Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222APB_FTO_1343041
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-13-004-002-002/486
(ALIVOIKKAL) 		2913004000NRG23261220221571029 26/12/2022 Sundari 2913004WL055170 Sundari 00078 CNRB0004521 1200 1200 Processed 06/02/2023 017254729 Sundari HDFC BANK LTD(607152)
2 ORATHANADU TN-13-004-002-002/504
(ALIVOIKKAL) 		2913004000NRG23261220221571031 26/12/2022 Vijaya 2913004WL055170 Vijaya 00078 CNRB0004521 1200 1200 Processed 06/02/2023 017254729 Vijaya CANARA BANK(508532)
3 ORATHANADU TN-13-004-002-002/505
(ALIVOIKKAL) 		2913004000NRG23261220221571032 26/12/2022 Banumathi 2913004WL055170 Banumathi 00078 CNRB0004521 1200 1200 Processed 06/02/2023 017254729 Banumathi CANARA BANK(508532)
4 ORATHANADU TN-13-004-002-002/508
(ALIVOIKKAL) 		2913004000NRG23261220221571033 26/12/2022 Manjula 2913004WL055170 Manjula 00078 CNRB0004521 800 800 Processed 06/02/2023 017254729 Manjula CANARA BANK(508532)
5 ORATHANADU TN-13-004-002-002/509
(ALIVOIKKAL) 		2913004000NRG23261220221571034 26/12/2022 Chithra 2913004WL055170 Chithra 00078 CNRB0004521 1200 1200 Processed 06/02/2023 017254729 Chithra FINCARE SMALL FINANCE BANK LTD(608304)
6 ORATHANADU TN-13-004-002-002/513
(ALIVOIKKAL) 		2913004000NRG23261220221571036 26/12/2022 Valliyammai 2913004WL055170 Valliyammai 00078 CNRB0004521 1200 1200 Processed 06/02/2023 017254729 Valliyammai CANARA BANK(508532)
7 ORATHANADU TN-13-004-002-002/514
(ALIVOIKKAL) 		2913004000NRG23261220221571037 26/12/2022 Mala 2913004WL055170 Mala 00078 CNRB0004521 1200 1200 Processed 06/02/2023 017254729 Mala CANARA BANK(508532)
8 ORATHANADU TN-13-004-002-002/518
(ALIVOIKKAL) 		2913004000NRG23261220221571038 26/12/2022 Chithiravalli 2913004WL055170 Chithiravalli 00078 CNRB0004521 1000 1000 Processed 06/02/2023 017254729 Chithiravalli CANARA BANK(508532)
9 ORATHANADU TN-13-004-002-002/555
(ALIVOIKKAL) 		2913004000NRG23261220221571040 26/12/2022 Selvi 2913004WL055170 Selvi 00078 CNRB0004521 1000 1000 Processed 06/02/2023 017254729 Selvi CANARA BANK(508532)
10 ORATHANADU TN-13-004-002-002/568
(ALIVOIKKAL) 		2913004000NRG23261220221571042 26/12/2022 Madhiyalagan 2913004WL055170 Madhiyalagan 00078 CNRB0004521 1000 1000 Processed 06/02/2023 017254729 Madhiyalagan CANARA BANK(508532)
11 ORATHANADU TN-13-004-002-002/584
(ALIVOIKKAL) 		2913004000NRG23261220221571043 26/12/2022 Maheswari 2913004WL055170 Maheswari 00078 CNRB0004521 1000 1000 Processed 06/02/2023 017254729 Maheswari CANARA BANK(508532)
SubTotal 12000 12000
12 ORATHANADU TN-13-004-002-002/592
(ALIVOIKKAL) 		2913004000NRG23261220221571044 26/12/2022 Nirmaladevi 2913004WL055170 Nirmaladevi 00176 IDIB000O017 800 800 Processed 06/02/2023 017254729 Nirmaladevi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 800 800
13 ORATHANADU TN-13-004-002-001/169
(ALIVOIKKAL) 		2913004000NRG23261220221571027 26/12/2022 Ramamoorthy 2913004WL055170 Ramamoorthy 00177 IOBA0001362 1200 1200 Processed 07/02/2023 017254729 Ramamoorthy INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-002-002/510
(ALIVOIKKAL) 		2913004000NRG23261220221571035 26/12/2022 Jaya 2913004WL055170 Jaya 00177 IOBA0001362 200 200 Processed 06/02/2023 017254729 Jaya FINCARE SMALL FINANCE BANK LTD(608304)
15 ORATHANADU TN-13-004-002-002/566
(ALIVOIKKAL) 		2913004000NRG23261220221571041 26/12/2022 Shanthi 2913004WL055170 Shanthi 00177 IOBA0001362 1000 1000 Processed 07/02/2023 017254729 Shanthi INDIAN OVERSEAS BANK(508541)
16 ORATHANADU TN-13-004-002-002/864
(ALIVOIKKAL) 		2913004000NRG23261220221571046 26/12/2022 Senthamilselvi 2913004WL055170 Senthamilselvi 00177 IOBA0001362 1000 1000 Processed 07/02/2023 017254729 Senthamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 3400 3400
17 ORATHANADU TN-13-004-002-002/1034
(ALIVOIKKAL) 		2913004000NRG23261220221571028 26/12/2022 Pushbavalli 2913004WL055170 Pushbavalli 00415 SBIN0000973 1124 1124 Processed 06/02/2023 017254729 Pushbavalli STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-004/849
(ALIVOIKKAL) 		2913004000NRG23261220221571047 26/12/2022 Kaveri 2913004WL055170 Kaveri 00415 SBIN0000973 1000 1000 Processed 06/02/2023 017254729 Kaveri STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-004/865
(ALIVOIKKAL) 		2913004000NRG23261220221571048 26/12/2022 Parimala 2913004WL055170 Parimala 00415 SBIN0000973 800 800 Processed 06/02/2023 017254729 Parimala STATE BANK OF INDIA(508548)
SubTotal 2924 2924
Total 19124 19124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222APB_FTO_1343041 Canara Bank CNRB0004521 Soorakottai 12000
2 ORATHANADU TN2913004_261222APB_FTO_1343041 Indian Bank IDIB000O017 ORATHANAD 800
3 ORATHANADU TN2913004_261222APB_FTO_1343041 Indian Overseas Bank IOBA0001362 MELAULUR 3400
4 ORATHANADU TN2913004_261222APB_FTO_1343041 State Bank of India SBIN0000973 ORATHANAD 2924

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