Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240622APB_FTO_408447
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-13-004-032-032/881
(OKKANADU MELAIYUR) 		2913004000NRG23240620220429431 24/06/2022 selvarasu 2913004WL014095 selvarasu 00176 IDIB000O017 1638 1638 Processed 01/07/2022 022861757 selvarasu INDIAN BANK(607105)
SubTotal 1638 1638
2 ORATHANADU TN-13-004-032-032/289
(OKKANADU MELAIYUR) 		2913004000NRG23240620220429422 24/06/2022 Thangam 2913004WL014095 Thangam 00415 SBIN0009602 1638 1638 Processed 01/07/2022 022861757 Thangam STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-032-032/310
(OKKANADU MELAIYUR) 		2913004000NRG23240620220429424 24/06/2022 Amutha 2913004WL014095 Amutha 00415 SBIN0009602 1638 1638 Processed 01/07/2022 022861757 Amutha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-032/433
(OKKANADU MELAIYUR) 		2913004000NRG23240620220429425 24/06/2022 Govidhammal 2913004WL014095 Govidhammal 00415 SBIN0009602 1638 1638 Processed 01/07/2022 022861757 Govidhammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/727
(OKKANADU MELAIYUR) 		2913004000NRG23240620220429427 24/06/2022 ramu 2913004WL014095 ramu 00415 SBIN0009602 1638 1638 Processed 01/07/2022 022861757 ramu INDIAN BANK(607105)
6 ORATHANADU TN-13-004-032-032/872
(OKKANADU MELAIYUR) 		2913004000NRG23240620220429429 24/06/2022 Saritha 2913004WL014095 Saritha 00415 SBIN0009602 1638 1638 Processed 01/07/2022 022861757 Saritha INDIAN BANK(607105)
7 ORATHANADU TN-13-004-032-032/875
(OKKANADU MELAIYUR) 		2913004000NRG23240620220429430 24/06/2022 Kanaga 2913004WL014095 Kanaga 00415 SBIN0009602 1638 1638 Processed 01/07/2022 022861757 Kanaga INDIAN BANK(607105)
SubTotal 9828 9828
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240622APB_FTO_408447 Indian Bank IDIB000O017 ORATHANAD 1638
2 ORATHANADU TN2913004_240622APB_FTO_408447 State Bank of India SBIN0009602 Okkanadu East 1638
3 ORATHANADU TN2913004_240622APB_FTO_408447 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 8190

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