Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170223APB_FTO_1564128
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-13-004-013-003/434
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879331 17/02/2023 Govindhammal 2913004WL064050 Govindhammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Govindhammal STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-013-003/50
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879332 17/02/2023 Meenatchi 2913004WL064050 Meenatchi 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Meenatchi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-013-003/625
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879333 17/02/2023 Mariyammal 2913004WL064050 Mariyammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Mariyammal STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-013-013/366
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879334 17/02/2023 Priya 2913004WL064050 Priya 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Priya RATNAKAR BANK(607393)
5 ORATHANADU TN-13-004-013-013/445-B
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879335 17/02/2023 Anjammal 2913004WL064050 Anjammal 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Anjammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-013-013/49
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879336 17/02/2023 Chinnaponnu 2913004WL064050 Chinnaponnu 00415 SBIN0000973 1100 1100 Processed 02/04/2023 005716695 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170223APB_FTO_1564128 State Bank of India SBIN0000973 ORATHANAD 3300
2 ORATHANADU TN2913004_170223APB_FTO_1564128 State Bank of India SBIN0000973 Orathanadu 3300

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