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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722APB_FTO_545076
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-13-004-002-002/537
(ALIVOIKKAL) 		2913004000NRG23150720220582574 15/07/2022 saritha 2913004WL019810 saritha 00176 IDIB000O017 1686 1686 Processed 26/07/2022 014734089 saritha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-002-002/539-A
(ALIVOIKKAL) 		2913004000NRG23150720220582575 15/07/2022 Durairaj 2913004WL019810 Durairaj 00177 IOBA0001362 1200 1200 Processed 26/07/2022 014734089 Durairaj INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-002-002/352-A
(ALIVOIKKAL) 		2913004000NRG23150720220582570 15/07/2022 Deivakanni 2913004WL019810 Deivakanni 00415 SBIN0000973 1200 1200 Processed 26/07/2022 014734089 Deivakanni STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-002-002/355-A
(ALIVOIKKAL) 		2913004000NRG23150720220582571 15/07/2022 Selvi 2913004WL019810 Selvi 00415 SBIN0000973 1200 1200 Processed 26/07/2022 014734089 Selvi CANARA BANK(508532)
5 ORATHANADU TN-13-004-002-002/364-A
(ALIVOIKKAL) 		2913004000NRG23150720220582572 15/07/2022 Vijayalakshmi 2913004WL019810 Vijayalakshmi 00415 SBIN0000973 1200 1200 Processed 26/07/2022 014734089 Vijayalakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-002-002/374
(ALIVOIKKAL) 		2913004000NRG23150720220582573 15/07/2022 Muniyammal 2913004WL019810 Muniyammal 00415 SBIN0000973 1000 1000 Processed 26/07/2022 014734089 Muniyammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/783
(ALIVOIKKAL) 		2913004000NRG23150720220582576 15/07/2022 Ambika 2913004WL019810 Ambika 00415 SBIN0000973 600 600 Processed 26/07/2022 014734089 Ambika STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-002-002/787
(ALIVOIKKAL) 		2913004000NRG23150720220582577 15/07/2022 Karpagam 2913004WL019810 Karpagam 00415 SBIN0000973 1200 1200 Processed 26/07/2022 014734089 Karpagam INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-002-004/857
(ALIVOIKKAL) 		2913004000NRG23150720220582578 15/07/2022 Amutha 2913004WL019810 Amutha 00415 SBIN0000973 1200 1200 Processed 26/07/2022 014734089 Amutha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-004/927-A
(ALIVOIKKAL) 		2913004000NRG23150720220582579 15/07/2022 Maragatham 2913004WL019810 Maragatham 00415 SBIN0000973 1200 1200 Processed 26/07/2022 014734089 Maragatham STATE BANK OF INDIA(508548)
SubTotal 8800 8800
Total 11686 11686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722APB_FTO_545076 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_150722APB_FTO_545076 Indian Overseas Bank IOBA0001362 MELAULUR 1200
3 ORATHANADU TN2913004_150722APB_FTO_545076 State Bank of India SBIN0000973 ORATHANAD 8800

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