Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622APB_FTO_303577
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) 		2913004000NRG23090620220320695 09/06/2022 saritha 2913004WL010501 saritha 00176 IDIB000O017 1686 1686 Processed 15/06/2022 014636918 saritha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-002-002/352-A
(ALIVOIKKAL) 		2913004000NRG23090620220320678 09/06/2022 Deivakanni 2913004WL010501 Deivakanni 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Deivakanni STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-002-002/355-A
(ALIVOIKKAL) 		2913004000NRG23090620220320680 09/06/2022 Selvi 2913004WL010501 Selvi 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Selvi CANARA BANK(508532)
4 ORATHANADU TN-13-004-002-002/363-A
(ALIVOIKKAL) 		2913004000NRG23090620220320685 09/06/2022 Mohana 2913004WL010501 Mohana 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Mohana STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-002-002/372
(ALIVOIKKAL) 		2913004000NRG23090620220320690 09/06/2022 Rani 2913004WL010501 Rani 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Rani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-002-002/783
(ALIVOIKKAL) 		2913004000NRG23090620220320696 09/06/2022 Ambika 2913004WL010501 Ambika 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Ambika STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/787
(ALIVOIKKAL) 		2913004000NRG23090620220320698 09/06/2022 Karpagam 2913004WL010501 Karpagam 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636918 Karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 7200 7200
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622APB_FTO_303577 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_090622APB_FTO_303577 State Bank of India SBIN0000973 ORATHANAD 7200

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