Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922APB_FTO_945005
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-13-004-020-020/168
(KAVARAPATTU) 		2913004000NRG23300920221072275 30/09/2022 Parvathi 2913004WL038393 Parvathi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Parvathi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-020-020/169-A
(KAVARAPATTU) 		2913004000NRG23300920221072276 30/09/2022 Suseela 2913004WL038393 Suseela 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Suseela STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-020-020/170
(KAVARAPATTU) 		2913004000NRG23300920221072277 30/09/2022 Anbumani 2913004WL038393 Anbumani 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Anbumani STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-020-020/171
(KAVARAPATTU) 		2913004000NRG23300920221072278 30/09/2022 Malar 2913004WL038393 Malar 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Malar STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-020-020/172
(KAVARAPATTU) 		2913004000NRG23300920221072279 30/09/2022 Parimala 2913004WL038393 Parimala 00415 SBIN0009602 1200 1200 Processed 14/10/2022 030361442 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-020-020/173
(KAVARAPATTU) 		2913004000NRG23300920221072280 30/09/2022 Vellaiyammal 2913004WL038393 Vellaiyammal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Vellaiyammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-020-020/176
(KAVARAPATTU) 		2913004000NRG23300920221072281 30/09/2022 Pasumathi 2913004WL038393 Pasumathi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Pasumathi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-020-020/177
(KAVARAPATTU) 		2913004000NRG23300920221072282 30/09/2022 Vijaya 2913004WL038393 Vijaya 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Vijaya STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-020-020/181
(KAVARAPATTU) 		2913004000NRG23300920221072283 30/09/2022 Amirthavalli 2913004WL038393 Amirthavalli 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Amirthavalli STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-020-020/187
(KAVARAPATTU) 		2913004000NRG23300920221072284 30/09/2022 Amusu 2913004WL038393 Amusu 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Amusu STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-020-020/188
(KAVARAPATTU) 		2913004000NRG23300920221072285 30/09/2022 Anandham 2913004WL038393 Anandham 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Anandham STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-020-020/207
(KAVARAPATTU) 		2913004000NRG23300920221072287 30/09/2022 Govindharasu 2913004WL038393 Govindharasu 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Govindharasu STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-020-020/276
(KAVARAPATTU) 		2913004000NRG23300920221072288 30/09/2022 Ezhilarasi 2913004WL038393 Ezhilarasi 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Ezhilarasi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-020-020/291
(KAVARAPATTU) 		2913004000NRG23300920221072289 30/09/2022 Gokila 2913004WL038393 Gokila 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Gokila STATE BANK OF INDIA(508548)
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922APB_FTO_945005 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 16800

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