Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040223APB_FTO_1520306
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-13-004-047-047/247
(THALAYAMANGALAM) 		2913004000NRG23040220231785500 04/02/2023 Baskaran 2913004WL061230 Baskaran 00176 IDIB000V003 660 660 Processed 13/02/2023 007471822 Baskaran INDIAN BANK(607105)
2 ORATHANADU TN-13-004-047-047/247
(THALAYAMANGALAM) 		2913004000NRG23040220231785501 04/02/2023 Bhuvaneswari 2913004WL061230 Bhuvaneswari 00176 IDIB000V003 1100 1100 Processed 13/02/2023 007471822 Bhuvaneswari INDIAN BANK(607105)
SubTotal 1760 1760
3 ORATHANADU TN-13-004-047-047/212
(THALAYAMANGALAM) 		2913004000NRG23040220231785496 04/02/2023 Saroja 2913004WL061230 Saroja 00415 SBIN0000973 880 880 Processed 13/02/2023 007471822 Saroja STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-047-047/216
(THALAYAMANGALAM) 		2913004000NRG23040220231785497 04/02/2023 Rajathi 2913004WL061230 Rajathi 00415 SBIN0000973 1100 1100 Processed 13/02/2023 007471822 Rajathi ICICI BANK LTD(508534)
5 ORATHANADU TN-13-004-047-047/223
(THALAYAMANGALAM) 		2913004000NRG23040220231785498 04/02/2023 Chitra 2913004WL061230 Chitra 00415 SBIN0000973 1100 1100 Processed 13/02/2023 007471822 Chitra INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-047-047/245
(THALAYAMANGALAM) 		2913004000NRG23040220231785499 04/02/2023 Neela 2913004WL061230 Neela 00415 SBIN0000973 880 880 Processed 13/02/2023 007471822 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-047-047/249
(THALAYAMANGALAM) 		2913004000NRG23040220231785502 04/02/2023 Vasanthakumari 2913004WL061230 Vasanthakumari 00415 SBIN0000973 220 220 Processed 13/02/2023 007471822 Vasanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORATHANADU TN-13-004-047-047/378
(THALAYAMANGALAM) 		2913004000NRG23040220231785503 04/02/2023 Sivaraj 2913004WL061230 Sivaraj 00415 SBIN0000973 1405 1405 Processed 13/02/2023 007471822 Sivaraj CANARA BANK(508532)
SubTotal 5585 5585
9 ORATHANADU TN-13-004-047-047/130
(THALAYAMANGALAM) 		2913004000NRG23040220231785495 04/02/2023 Selvaraj 2913004WL061230 Selvaraj 00691 IPOS0000001 1100 1100 Processed 13/02/2023 007471822 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 8445 8445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040223APB_FTO_1520306 Indian Bank IDIB000V003 VADUVUR 1760
2 ORATHANADU TN2913004_040223APB_FTO_1520306 State Bank of India SBIN0000973 ORATHANAD 2505
3 ORATHANADU TN2913004_040223APB_FTO_1520306 State Bank of India SBIN0000973 Orathanadu 3080
4 ORATHANADU TN2913004_040223APB_FTO_1520306 India Post Payments Bank IPOS0000001 THANJAVUR 1100

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