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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922APB_FTO_885944
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-13-004-037-037/189
(PARUTHIKOTTAI) 		2913004000NRG23170920220992604 17/09/2022 Banumathi 2913004WL035334 Banumathi 00177 IOBA0001362 1080 1080 Processed 14/10/2022 035858366 Banumathi PALLAVAN GRAMA BANK(607052)
2 ORATHANADU TN-13-004-037-037/199
(PARUTHIKOTTAI) 		2913004000NRG23170920220992609 17/09/2022 Kavitha 2913004WL035334 Kavitha 00177 IOBA0001362 900 900 Processed 15/10/2022 035858366 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1980 1980
3 ORATHANADU TN-13-004-037-004/405
(PARUTHIKOTTAI) 		2913004000NRG23170920220992598 17/09/2022 Bavani 2913004WL035334 Bavani 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Bavani STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-037-004/410
(PARUTHIKOTTAI) 		2913004000NRG23170920220992599 17/09/2022 Mariyammal 2913004WL035334 Mariyammal 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Mariyammal STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-037-004/411
(PARUTHIKOTTAI) 		2913004000NRG23170920220992600 17/09/2022 Muthulakshmi 2913004WL035334 Muthulakshmi 00415 SBIN0000973 900 900 Processed 14/10/2022 035858366 Muthulakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-037-004/414
(PARUTHIKOTTAI) 		2913004000NRG23170920220992601 17/09/2022 Kavitha 2913004WL035334 Kavitha 00415 SBIN0000973 1080 1080 Processed 15/10/2022 035858366 Kavitha RATNAKAR BANK(607393)
7 ORATHANADU TN-13-004-037-037/187
(PARUTHIKOTTAI) 		2913004000NRG23170920220992603 17/09/2022 Susila 2913004WL035334 Susila 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Susila STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-037-037/195
(PARUTHIKOTTAI) 		2913004000NRG23170920220992607 17/09/2022 Banumathi 2913004WL035334 Banumathi 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Banumathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-037-037/198
(PARUTHIKOTTAI) 		2913004000NRG23170920220992608 17/09/2022 Sengammal 2913004WL035334 Sengammal 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Sengammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-037-037/401-C
(PARUTHIKOTTAI) 		2913004000NRG23170920220992610 17/09/2022 Susila 2913004WL035334 Susila 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Susila STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-037-037/404-B
(PARUTHIKOTTAI) 		2913004000NRG23170920220992611 17/09/2022 Jayanthi 2913004WL035334 Jayanthi 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Jayanthi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-037-037/407-B
(PARUTHIKOTTAI) 		2913004000NRG23170920220992613 17/09/2022 Malathi 2913004WL035334 Malathi 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Malathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-037-037/408-A
(PARUTHIKOTTAI) 		2913004000NRG23170920220992614 17/09/2022 Saratham 2913004WL035334 Saratham 00415 SBIN0000973 1080 1080 Processed 14/10/2022 035858366 Saratham STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-037-037/412-A
(PARUTHIKOTTAI) 		2913004000NRG23170920220992615 17/09/2022 Rani 2913004WL035334 Rani 00415 SBIN0000973 1080 1080 Processed 15/10/2022 035858366 Rani INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-037-037/413-B
(PARUTHIKOTTAI) 		2913004000NRG23170920220992616 17/09/2022 Elambal 2913004WL035334 Elambal 00415 SBIN0000973 1080 1080 Processed 15/10/2022 035858366 Elambal INDIAN OVERSEAS BANK(508541)
SubTotal 13860 13860
16 ORATHANADU TN-13-004-037-037/190
(PARUTHIKOTTAI) 		2913004000NRG23170920220992605 17/09/2022 Santhi 2913004WL035334 Santhi 00701 IDIB0PLB001 900 900 Processed 14/10/2022 035858366 Santhi PALLAVAN GRAMA BANK(607052)
SubTotal 900 900
Total 16740 16740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922APB_FTO_885944 Indian Overseas Bank IOBA0001362 MELAULUR 1980
2 ORATHANADU TN2913004_170922APB_FTO_885944 State Bank of India SBIN0000973 ORATHANAD 10620
3 ORATHANADU TN2913004_170922APB_FTO_885944 State Bank of India SBIN0000973 Orathanadu 3240
4 ORATHANADU TN2913004_170922APB_FTO_885944 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 900

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