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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_231222APB_FTO_1328579
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-13-004-014-014/120
(KANNATHANKUDI WEST) 		2913004000NRG23231220221548683 23/12/2022 Parimala 2913004WL054511 Parimala 00415 SBIN0000973 1100 1100 Processed 01/02/2023 018558934 Parimala STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-014-014/125
(KANNATHANKUDI WEST) 		2913004000NRG23231220221548684 23/12/2022 Indira 2913004WL054511 Indira 00415 SBIN0000973 880 880 Processed 01/02/2023 018558934 Indira STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-014-014/591-A
(KANNATHANKUDI WEST) 		2913004000NRG23231220221548685 23/12/2022 Vennila 2913004WL054511 Vennila 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558934 Vennila STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-014-014/673
(KANNATHANKUDI WEST) 		2913004000NRG23231220221548686 23/12/2022 Vadivukarasi 2913004WL054511 Vadivukarasi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558934 Vadivukarasi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-014-014/675
(KANNATHANKUDI WEST) 		2913004000NRG23231220221548687 23/12/2022 Tamilarsi 2913004WL054511 Tamilarsi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558934 Tamilarsi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/835
(KANNATHANKUDI WEST) 		2913004000NRG23231220221548688 23/12/2022 Rathika 2913004WL054511 Rathika 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558934 Rathika STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/873
(KANNATHANKUDI WEST) 		2913004000NRG23231220221548689 23/12/2022 Banumathi 2913004WL054511 Banumathi 00415 SBIN0000973 1320 1320 Processed 01/02/2023 018558934 Banumathi STATE BANK OF INDIA(508548)
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_231222APB_FTO_1328579 State Bank of India SBIN0000973 ORATHANAD 6380
2 ORATHANADU TN2913004_231222APB_FTO_1328579 State Bank of India SBIN0000973 Orathanadu 2200

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