Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1689057
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) 		2913004000NRG23240320232171027 24/03/2023 Kalaiselvi 2913004WL072477 Kalaiselvi 00078 CNRB0004684 1365 1365 Processed 30/03/2023 027904319 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 ORATHANADU TN-13-004-022-022/230
(KEELAVANNIPATTU) 		2913004000NRG23240320232171024 24/03/2023 Sangeetha 2913004WL072477 Sangeetha 00415 SBIN0000973 1365 1365 Processed 30/03/2023 027904319 Sangeetha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-022-022/316
(KEELAVANNIPATTU) 		2913004000NRG23240320232171026 24/03/2023 Amaithi 2913004WL072477 Amaithi 00415 SBIN0000973 1365 1365 Processed 30/03/2023 027904319 Amaithi STATE BANK OF INDIA(508548)
SubTotal 2730 2730
4 ORATHANADU TN-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23240320232171025 24/03/2023 Jegadeeswari 2913004WL072477 Jegadeeswari 00415 SBIN0009602 546 546 Processed 29/03/2023 027904319 Jegadeeswari CANARA BANK(508532)
SubTotal 546 546
5 ORATHANADU TN-13-004-022-022/421
(KEELAVANNIPATTU) 		2913004000NRG23240320232171028 24/03/2023 Saroja 2913004WL072477 Saroja 00701 IDIB0PLB001 546 546 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
SubTotal 546 546
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1689057 Canara Bank CNRB0004684 ORATHANADU 1365
2 ORATHANADU TN2913004_240323APB_FTO_1689057 State Bank of India SBIN0000973 ORATHANAD 2730
3 ORATHANADU TN2913004_240323APB_FTO_1689057 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 546
4 ORATHANADU TN2913004_240323APB_FTO_1689057 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 546

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