Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040422APB_FTO_17622
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-13-004-010-001/242
(ECHANKOTTAI) 		2913004000NRG22040420222365292 04/04/2022 Dhanam 2913004WL072704 Dhanam 00152 HDFC0001004 900 900 Processed 05/05/2022 020520291 Dhanam HDFC BANK LTD(607152)
SubTotal 900 900
2 ORATHANADU TN-13-004-010-001/282
(ECHANKOTTAI) 		2913004000NRG22040420222365295 04/04/2022 Aboorvam 2913004WL072704 Aboorvam 00176 IDIB000T005 900 900 Processed 05/05/2022 020520291 Aboorvam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-010-001/449
(ECHANKOTTAI) 		2913004000NRG22040420222365297 04/04/2022 Vasuki 2913004WL072704 Vasuki 00176 IDIB000T005 720 720 Processed 05/05/2022 020520291 Vasuki INDIAN BANK(607105)
SubTotal 1620 1620
4 ORATHANADU TN-13-004-010-001/259
(ECHANKOTTAI) 		2913004000NRG22040420222365294 04/04/2022 Nirmala 2913004WL072704 Nirmala 00177 IOBA0000088 1080 1080 Processed 05/05/2022 020520291 Nirmala STATE BANK OF INDIA(508548)
SubTotal 1080 1080
5 ORATHANADU TN-13-004-010-001/252
(ECHANKOTTAI) 		2913004000NRG22040420222365293 04/04/2022 Jeyarani 2913004WL072704 Jeyarani 00415 SBIN0000973 900 900 Processed 05/05/2022 020520291 Jeyarani INDIAN BANK(607105)
SubTotal 900 900
6 ORATHANADU TN-13-004-010-001/238
(ECHANKOTTAI) 		2913004000NRG22040420222365291 04/04/2022 Saroja 2913004WL072704 Saroja 00415 SBIN0009590 1080 1080 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-010-001/434
(ECHANKOTTAI) 		2913004000NRG22040420222365296 04/04/2022 Sarathambal 2913004WL072704 Sarathambal 00415 SBIN0009590 540 540 Processed 05/05/2022 020520291 Sarathambal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-002/456-B
(ECHANKOTTAI) 		2913004000NRG22040420222365298 04/04/2022 Kunjammal 2913004WL072704 Kunjammal 00415 SBIN0009590 540 540 Processed 05/05/2022 020520291 Kunjammal STATE BANK OF INDIA(508548)
SubTotal 2160 2160
9 ORATHANADU TN-13-004-010-001/234
(ECHANKOTTAI) 		2913004000NRG22040420222365290 04/04/2022 Vijiyalakshmi 2913004WL072704 Vijiyalakshmi 00462 UCBA0000693 1080 1080 Processed 05/05/2022 020520291 Vijiyalakshmi UCO BANK(607066)
SubTotal 1080 1080
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040422APB_FTO_17622 HDFC Bank HDFC0001004 THANJAVUR 900
2 ORATHANADU TN2913004_040422APB_FTO_17622 Indian Bank IDIB000T005 THANJAVUR MAIN 1620
3 ORATHANADU TN2913004_040422APB_FTO_17622 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1080
4 ORATHANADU TN2913004_040422APB_FTO_17622 State Bank of India SBIN0000973 ORATHANAD 900
5 ORATHANADU TN2913004_040422APB_FTO_17622 State Bank of India SBIN0009590 VADAKKUR NORTH 2160
6 ORATHANADU TN2913004_040422APB_FTO_17622 UCO BANK UCBA0000693 THANJAVUR 1080

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