Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1433350
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-13-004-014-014/1121
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699541 12/01/2023 Nathiya 2913004WL058578 Nathiya 00078 CNRB0004684 660 660 Processed 03/02/2023 037295842 Nathiya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-014-014/583
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699544 12/01/2023 Rani 2913004WL058578 Rani 00078 CNRB0004684 660 660 Processed 02/02/2023 037295842 Rani STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-014-014/846
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699549 12/01/2023 Suriyakala 2913004WL058578 Suriyakala 00176 IDIB000O017 660 660 Processed 03/02/2023 037295842 Suriyakala INDIAN BANK(607105)
SubTotal 660 660
4 ORATHANADU TN-13-004-014-002/758
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699540 12/01/2023 Vanitha 2913004WL058578 Vanitha 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Vanitha CANARA BANK(508532)
5 ORATHANADU TN-13-004-014-014/294
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699542 12/01/2023 latha 2913004WL058578 latha 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 latha STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/297
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699543 12/01/2023 Kandhasamy 2913004WL058578 Kandhasamy 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Kandhasamy STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/589
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699545 12/01/2023 Chitra 2913004WL058578 Chitra 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-014-014/607
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699546 12/01/2023 Arumugam 2913004WL058578 Arumugam 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Arumugam STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/677
(KANNATHANKUDI WEST) 		2913004000NRG23120120231699548 12/01/2023 Duraisamy 2913004WL058578 Duraisamy 00415 SBIN0000973 660 660 Processed 02/02/2023 037295842 Duraisamy STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1433350 Canara Bank CNRB0004684 ORATHANADU 1320
2 ORATHANADU TN2913004_120123APB_FTO_1433350 Indian Bank IDIB000O017 ORATHANAD 660
3 ORATHANADU TN2913004_120123APB_FTO_1433350 State Bank of India SBIN0000973 ORATHANAD 3300
4 ORATHANADU TN2913004_120123APB_FTO_1433350 State Bank of India SBIN0000973 Orathanadu 660

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