Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1569465
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-13-004-002-002/486
(ALIVOIKKAL) 		2913004000NRG23180220231887040 18/02/2023 Sundari 2913004WL064277 Sundari 00078 CNRB0004521 1320 1320 Processed 24/02/2023 006925814 Sundari HDFC BANK LTD(607152)
2 ORATHANADU TN-13-004-002-002/504
(ALIVOIKKAL) 		2913004000NRG23180220231887041 18/02/2023 Vijaya 2913004WL064277 Vijaya 00078 CNRB0004521 1320 1320 Processed 24/02/2023 006925814 Vijaya CANARA BANK(508532)
3 ORATHANADU TN-13-004-002-002/505
(ALIVOIKKAL) 		2913004000NRG23180220231887042 18/02/2023 Banumathi 2913004WL064277 Banumathi 00078 CNRB0004521 1320 1320 Processed 24/02/2023 006925814 Banumathi CANARA BANK(508532)
4 ORATHANADU TN-13-004-002-002/508
(ALIVOIKKAL) 		2913004000NRG23180220231887043 18/02/2023 Manjula 2913004WL064277 Manjula 00078 CNRB0004521 1320 1320 Processed 24/02/2023 006925814 Manjula CANARA BANK(508532)
5 ORATHANADU TN-13-004-002-002/513
(ALIVOIKKAL) 		2913004000NRG23180220231887044 18/02/2023 Valliyammai 2913004WL064277 Valliyammai 00078 CNRB0004521 1320 1320 Processed 24/02/2023 006925814 Valliyammai CANARA BANK(508532)
6 ORATHANADU TN-13-004-002-002/514
(ALIVOIKKAL) 		2913004000NRG23180220231887045 18/02/2023 Mala 2913004WL064277 Mala 00078 CNRB0004521 1320 1320 Processed 24/02/2023 006925814 Mala CANARA BANK(508532)
7 ORATHANADU TN-13-004-002-002/518
(ALIVOIKKAL) 		2913004000NRG23180220231887046 18/02/2023 Chithiravalli 2913004WL064277 Chithiravalli 00078 CNRB0004521 1100 1100 Processed 24/02/2023 006925814 Chithiravalli CANARA BANK(508532)
8 ORATHANADU TN-13-004-002-002/568
(ALIVOIKKAL) 		2913004000NRG23180220231887049 18/02/2023 Madhiyalagan 2913004WL064277 Madhiyalagan 00078 CNRB0004521 1100 1100 Processed 24/02/2023 006925814 Madhiyalagan CANARA BANK(508532)
9 ORATHANADU TN-13-004-002-002/584
(ALIVOIKKAL) 		2913004000NRG23180220231887050 18/02/2023 Maheswari 2913004WL064277 Maheswari 00078 CNRB0004521 1100 1100 Processed 24/02/2023 006925814 Maheswari CANARA BANK(508532)
SubTotal 11220 11220
10 ORATHANADU TN-13-004-002-001/169
(ALIVOIKKAL) 		2913004000NRG23180220231887038 18/02/2023 Ramamoorthy 2913004WL064277 Ramamoorthy 00177 IOBA0001362 1320 1320 Processed 24/02/2023 006925814 Ramamoorthy INDIAN OVERSEAS BANK(508541)
11 ORATHANADU TN-13-004-002-002/522
(ALIVOIKKAL) 		2913004000NRG23180220231887047 18/02/2023 Anbarasi 2913004WL064277 Anbarasi 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Anbarasi INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-002-002/525
(ALIVOIKKAL) 		2913004000NRG23180220231887048 18/02/2023 Vanaroja 2913004WL064277 Vanaroja 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Vanaroja INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-002-002/864
(ALIVOIKKAL) 		2913004000NRG23180220231887053 18/02/2023 Senthamilselvi 2913004WL064277 Senthamilselvi 00177 IOBA0001362 1100 1100 Processed 24/02/2023 006925814 Senthamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 4620 4620
14 ORATHANADU TN-13-004-002-002/1075
(ALIVOIKKAL) 		2913004000NRG23180220231887039 18/02/2023 Kuppammal 2913004WL064277 Kuppammal 00415 SBIN0000973 1320 1320 Processed 24/02/2023 006925814 Kuppammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-002/847
(ALIVOIKKAL) 		2913004000NRG23180220231887051 18/02/2023 Kavitha 2913004WL064277 Kavitha 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Kavitha STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-002-002/861
(ALIVOIKKAL) 		2913004000NRG23180220231887052 18/02/2023 Padma 2913004WL064277 Padma 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Padma STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-002-003/851
(ALIVOIKKAL) 		2913004000NRG23180220231887054 18/02/2023 Valarmathi 2913004WL064277 Valarmathi 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Valarmathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-002-003/852
(ALIVOIKKAL) 		2913004000NRG23180220231887055 18/02/2023 Malarkodi 2913004WL064277 Malarkodi 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Malarkodi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-002-003/856
(ALIVOIKKAL) 		2913004000NRG23180220231887056 18/02/2023 Kala 2913004WL064277 Kala 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Kala STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-002-004/857
(ALIVOIKKAL) 		2913004000NRG23180220231887057 18/02/2023 Amutha 2913004WL064277 Amutha 00415 SBIN0000973 1405 1405 Processed 24/02/2023 006925814 Amutha STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-002-004/859
(ALIVOIKKAL) 		2913004000NRG23180220231887058 18/02/2023 Savithiri 2913004WL064277 Savithiri 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Savithiri STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-002-004/860
(ALIVOIKKAL) 		2913004000NRG23180220231887059 18/02/2023 Rajeswari 2913004WL064277 Rajeswari 00415 SBIN0000973 1100 1100 Processed 24/02/2023 006925814 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 10425 10425
Total 26265 26265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1569465 Canara Bank CNRB0004521 Soorakottai 11220
2 ORATHANADU TN2913004_180223APB_FTO_1569465 Indian Overseas Bank IOBA0001362 MELAULUR 4620
3 ORATHANADU TN2913004_180223APB_FTO_1569465 State Bank of India SBIN0000973 ORATHANAD 10425

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