Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022APB_FTO_1082314
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-13-004-010-001/297
(ECHANKOTTAI) 		2913004000NRG23291020221236396 29/10/2022 Rajendhiran 2913004WL044779 Rajendhiran 00176 IDIB000T005 400 400 Processed 05/11/2022 015711002 Rajendhiran INDIAN BANK(607105)
2 ORATHANADU TN-13-004-010-001/445
(ECHANKOTTAI) 		2913004000NRG23291020221236398 29/10/2022 Padmini 2913004WL044779 Padmini 00176 IDIB000T005 800 800 Processed 05/11/2022 015711002 Padmini STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-010-001/451
(ECHANKOTTAI) 		2913004000NRG23291020221236401 29/10/2022 Anitha 2913004WL044779 Anitha 00176 IDIB000T005 800 800 Processed 05/11/2022 015711002 Anitha INDIAN BANK(607105)
SubTotal 2000 2000
4 ORATHANADU TN-13-004-010-001/271
(ECHANKOTTAI) 		2913004000NRG23291020221236393 29/10/2022 Malarkodi 2913004WL044779 Malarkodi 00176 IDIB000T076 1000 1000 Processed 05/11/2022 015711002 Malarkodi INDIAN BANK(607105)
SubTotal 1000 1000
5 ORATHANADU TN-13-004-010-001/262
(ECHANKOTTAI) 		2913004000NRG23291020221236389 29/10/2022 Saroja 2913004WL044779 Saroja 00227 KVBL0001191 600 600 Processed 05/11/2022 015711002 Saroja KARUR VYSA BANK(607100)
6 ORATHANADU TN-13-004-010-001/439
(ECHANKOTTAI) 		2913004000NRG23291020221236397 29/10/2022 Kaveri 2913004WL044779 Kaveri 00227 KVBL0001191 800 800 Processed 05/11/2022 015711002 Kaveri KARUR VYSA BANK(607100)
SubTotal 1400 1400
7 ORATHANADU TN-13-004-010-001/244
(ECHANKOTTAI) 		2913004000NRG23291020221236388 29/10/2022 Shanthi 2913004WL044779 Shanthi 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Shanthi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/295
(ECHANKOTTAI) 		2913004000NRG23291020221236394 29/10/2022 Parvathi 2913004WL044779 Parvathi 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Parvathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-001/296
(ECHANKOTTAI) 		2913004000NRG23291020221236395 29/10/2022 Palaniyae 2913004WL044779 Palaniyae 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Palaniyae STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-001/447
(ECHANKOTTAI) 		2913004000NRG23291020221236399 29/10/2022 Muniyammal 2913004WL044779 Muniyammal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Muniyammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-010-001/450
(ECHANKOTTAI) 		2913004000NRG23291020221236400 29/10/2022 Srirangam 2913004WL044779 Srirangam 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Srirangam STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-010-001/455
(ECHANKOTTAI) 		2913004000NRG23291020221236402 29/10/2022 Saroja 2913004WL044779 Saroja 00415 SBIN0009590 400 400 Processed 05/11/2022 015711002 Saroja STATE BANK OF INDIA(508548)
SubTotal 5000 5000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022APB_FTO_1082314 Indian Bank IDIB000T005 THANJAVUR MAIN 2000
2 ORATHANADU TN2913004_291022APB_FTO_1082314 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1000
3 ORATHANADU TN2913004_291022APB_FTO_1082314 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1400
4 ORATHANADU TN2913004_291022APB_FTO_1082314 State Bank of India SBIN0009590 VADAKKUR NORTH 5000

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