Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_742305
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-13-004-043-003/542-A
(PUDUR) 		2913004000NRG23200820220811914 20/08/2022 Vasambal 2913004WL028074 Vasambal 00078 CNRB0004684 1000 1000 Processed 27/08/2022 014512495 Vasambal CANARA BANK(508532)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-043-003/875
(PUDUR) 		2913004000NRG23200820220811920 20/08/2022 Sudha 2913004WL028074 Sudha 00176 IDIB000O017 600 600 Processed 27/08/2022 014512495 Sudha STATE BANK OF INDIA(508548)
SubTotal 600 600
3 ORATHANADU TN-13-004-043-003/543
(PUDUR) 		2913004000NRG23200820220811915 20/08/2022 Vadivukarasi 2913004WL028074 Vadivukarasi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Vadivukarasi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-043-003/563
(PUDUR) 		2913004000NRG23200820220811917 20/08/2022 Rani 2913004WL028074 Rani 00415 SBIN0000973 600 600 Processed 27/08/2022 014512495 Rani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-043-003/873
(PUDUR) 		2913004000NRG23200820220811919 20/08/2022 Santhi 2913004WL028074 Santhi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Santhi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-043-043/180
(PUDUR) 		2913004000NRG23200820220811925 20/08/2022 Amirthavally 2913004WL028074 Amirthavally 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Amirthavally STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-043-043/187
(PUDUR) 		2913004000NRG23200820220811926 20/08/2022 Ponnammal 2913004WL028074 Ponnammal 00415 SBIN0000973 600 600 Processed 27/08/2022 014512495 Ponnammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-043-043/194
(PUDUR) 		2913004000NRG23200820220811928 20/08/2022 Vellaiyammal 2913004WL028074 Vellaiyammal 00415 SBIN0000973 400 400 Processed 27/08/2022 014512495 Vellaiyammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-043-043/199
(PUDUR) 		2913004000NRG23200820220811929 20/08/2022 Cinnaponnu 2913004WL028074 Cinnaponnu 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Cinnaponnu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-043-043/200
(PUDUR) 		2913004000NRG23200820220811930 20/08/2022 Vijaya 2913004WL028074 Vijaya 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Vijaya STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-043-043/209
(PUDUR) 		2913004000NRG23200820220811931 20/08/2022 Baskaran 2913004WL028074 Baskaran 00415 SBIN0000973 1405 1405 Processed 27/08/2022 014512495 Baskaran STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-043-043/210
(PUDUR) 		2913004000NRG23200820220811932 20/08/2022 Mallika 2913004WL028074 Mallika 00415 SBIN0000973 800 800 Processed 27/08/2022 014512495 Mallika STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-043-043/557
(PUDUR) 		2913004000NRG23200820220811934 20/08/2022 Indhurani 2913004WL028074 Indhurani 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512495 Indhurani STATE BANK OF INDIA(508548)
SubTotal 9405 9405
14 ORATHANADU TN-13-004-043-043/191
(PUDUR) 		2913004000NRG23200820220811927 20/08/2022 Latha 2913004WL028074 Latha 00468 UBIN0577120 800 800 Processed 28/08/2022 014512495 Latha RATNAKAR BANK(607393)
SubTotal 800 800
15 ORATHANADU TN-13-004-043-003/562
(PUDUR) 		2913004000NRG23200820220811916 20/08/2022 Mylambal 2913004WL028074 Mylambal 00691 IPOS0000001 400 400 Processed 28/08/2022 014512495 Mylambal RATNAKAR BANK(607393)
SubTotal 400 400
Total 12205 12205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822APB_FTO_742305 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_200822APB_FTO_742305 Indian Bank IDIB000O017 ORATHANAD 600
3 ORATHANADU TN2913004_200822APB_FTO_742305 State Bank of India SBIN0000973 ORATHANAD 9405
4 ORATHANADU TN2913004_200822APB_FTO_742305 Union Bank of India UBIN0577120 Orathanadu 800
5 ORATHANADU TN2913004_200822APB_FTO_742305 India Post Payments Bank IPOS0000001 THANJAVUR 400

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