Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1718698
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-13-004-022-022/358
(KEELAVANNIPATTU) 		2913004000NRG23310320232272403 31/03/2023 Kalaiselvi 2913004WL074489 Kalaiselvi 00078 CNRB0004684 1092 1092 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 1092 1092
2 ORATHANADU TN-13-004-022-022/230
(KEELAVANNIPATTU) 		2913004000NRG23310320232272400 31/03/2023 Sangeetha 2913004WL074489 Sangeetha 00415 SBIN0000973 1092 1092 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-022-022/316
(KEELAVANNIPATTU) 		2913004000NRG23310320232272402 31/03/2023 Amaithi 2913004WL074489 Amaithi 00415 SBIN0000973 1092 1092 Processed 05/05/2023 018529184 Amaithi STATE BANK OF INDIA(508548)
SubTotal 2184 2184
4 ORATHANADU TN-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23310320232272401 31/03/2023 Jegadeeswari 2913004WL074489 Jegadeeswari 00415 SBIN0009602 273 273 Processed 05/05/2023 018529184 Jegadeeswari CANARA BANK(508532)
SubTotal 273 273
5 ORATHANADU TN-13-004-022-022/421
(KEELAVANNIPATTU) 		2913004000NRG23310320232272404 31/03/2023 Saroja 2913004WL074489 Saroja 00701 IDIB0PLB001 1092 1092 Processed 05/05/2023 018529184 Saroja STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1718698 Canara Bank CNRB0004684 ORATHANADU 1092
2 ORATHANADU TN2913004_310323APB_FTO_1718698 State Bank of India SBIN0000973 ORATHANAD 2184
3 ORATHANADU TN2913004_310323APB_FTO_1718698 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 273
4 ORATHANADU TN2913004_310323APB_FTO_1718698 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1092

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