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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1201310
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-13-004-010-001/282
(ECHANKOTTAI) 		2913004000NRG23261120221395890 26/11/2022 Aboorvam 2913004WL050005 Aboorvam 00176 IDIB000T005 1000 1000 Processed 10/12/2022 026441682 Aboorvam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-010-001/445
(ECHANKOTTAI) 		2913004000NRG23261120221395897 26/11/2022 Padmini 2913004WL050005 Padmini 00176 IDIB000T005 1200 1200 Processed 09/12/2022 026441682 Padmini STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-010-001/451
(ECHANKOTTAI) 		2913004000NRG23261120221395899 26/11/2022 Anitha 2913004WL050005 Anitha 00176 IDIB000T005 800 800 Processed 10/12/2022 026441682 Anitha INDIAN BANK(607105)
SubTotal 3000 3000
4 ORATHANADU TN-13-004-010-001/271
(ECHANKOTTAI) 		2913004000NRG23261120221395888 26/11/2022 Malarkodi 2913004WL050005 Malarkodi 00176 IDIB000T076 1200 1200 Processed 10/12/2022 026441682 Malarkodi INDIAN BANK(607105)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-010-001/262
(ECHANKOTTAI) 		2913004000NRG23261120221395883 26/11/2022 Saroja 2913004WL050005 Saroja 00227 KVBL0001191 1200 1200 Processed 09/12/2022 026441682 Saroja KARUR VYSA BANK(607100)
6 ORATHANADU TN-13-004-010-001/439
(ECHANKOTTAI) 		2913004000NRG23261120221395896 26/11/2022 Kaveri 2913004WL050005 Kaveri 00227 KVBL0001191 1200 1200 Processed 09/12/2022 026441682 Kaveri KARUR VYSA BANK(607100)
SubTotal 2400 2400
7 ORATHANADU TN-13-004-010-001/244
(ECHANKOTTAI) 		2913004000NRG23261120221395882 26/11/2022 Shanthi 2913004WL050005 Shanthi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Shanthi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/292
(ECHANKOTTAI) 		2913004000NRG23261120221395891 26/11/2022 indhira 2913004WL050005 indhira 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 indhira STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/295
(ECHANKOTTAI) 		2913004000NRG23261120221395892 26/11/2022 Parvathi 2913004WL050005 Parvathi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Parvathi STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/296
(ECHANKOTTAI) 		2913004000NRG23261120221395893 26/11/2022 Palaniyae 2913004WL050005 Palaniyae 00415 SBIN0009590 400 400 Processed 09/12/2022 026441682 Palaniyae STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-010-001/438
(ECHANKOTTAI) 		2913004000NRG23261120221395895 26/11/2022 Selvi 2913004WL050005 Selvi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Selvi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-010-001/447
(ECHANKOTTAI) 		2913004000NRG23261120221395898 26/11/2022 Muniyammal 2913004WL050005 Muniyammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Muniyammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-010-001/455
(ECHANKOTTAI) 		2913004000NRG23261120221395900 26/11/2022 Saroja 2913004WL050005 Saroja 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Saroja STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-010-010/529
(ECHANKOTTAI) 		2913004000NRG23261120221395905 26/11/2022 Sasikala 2913004WL050005 Sasikala 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441682 Sasikala STATE BANK OF INDIA(508548)
SubTotal 8800 8800
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1201310 Indian Bank IDIB000T005 THANJAVUR MAIN 3000
2 ORATHANADU TN2913004_261122APB_FTO_1201310 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1200
3 ORATHANADU TN2913004_261122APB_FTO_1201310 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 2400
4 ORATHANADU TN2913004_261122APB_FTO_1201310 State Bank of India SBIN0009590 VADAKKUR NORTH 8800

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