Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040223APB_FTO_1520293
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-13-004-008-008/29
(CHINNAPONNAPUR) 		2913004000NRG23040220231784727 04/02/2023 Rajathi 2913004WL061185 Rajathi 00176 IDIB000O017 1050 1050 Processed 13/02/2023 007471822 Rajathi PALLAVAN GRAMA BANK(607052)
SubTotal 1050 1050
2 ORATHANADU TN-13-004-008-008/15
(CHINNAPONNAPUR) 		2913004000NRG23040220231784714 04/02/2023 Pushpavalli 2913004WL061185 Pushpavalli 00176 IDIB000V003 546 546 Processed 13/02/2023 007471822 Pushpavalli INDIAN BANK(607105)
SubTotal 546 546
3 ORATHANADU TN-13-004-008-001/291
(CHINNAPONNAPUR) 		2913004000NRG23040220231784712 04/02/2023 Muthulakshmi 2913004WL061185 Muthulakshmi 00415 SBIN0000973 546 546 Processed 13/02/2023 007471822 Muthulakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-008-008/13
(CHINNAPONNAPUR) 		2913004000NRG23040220231784713 04/02/2023 Emanambal 2913004WL061185 Emanambal 00415 SBIN0000973 1365 1365 Processed 13/02/2023 007471822 Emanambal BANK OF BARODA(606985)
5 ORATHANADU TN-13-004-008-008/17
(CHINNAPONNAPUR) 		2913004000NRG23040220231784715 04/02/2023 Poovan 2913004WL061185 Poovan 00415 SBIN0000973 546 546 Processed 13/02/2023 007471822 Poovan INDIAN BANK(607105)
6 ORATHANADU TN-13-004-008-008/19
(CHINNAPONNAPUR) 		2913004000NRG23040220231784716 04/02/2023 Anjalai 2913004WL061185 Anjalai 00415 SBIN0000973 1365 1365 Processed 13/02/2023 007471822 Anjalai STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-008-008/2
(CHINNAPONNAPUR) 		2913004000NRG23040220231784717 04/02/2023 Duraisamy 2913004WL061185 Duraisamy 00415 SBIN0000973 1365 1365 Processed 13/02/2023 007471822 Duraisamy STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-008-008/20
(CHINNAPONNAPUR) 		2913004000NRG23040220231784718 04/02/2023 Jeyalakshmi 2913004WL061185 Jeyalakshmi 00415 SBIN0000973 1365 1365 Processed 13/02/2023 007471822 Jeyalakshmi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-008-008/21
(CHINNAPONNAPUR) 		2913004000NRG23040220231784719 04/02/2023 Subramaniyan 2913004WL061185 Subramaniyan 00415 SBIN0000973 546 546 Processed 13/02/2023 007471822 Subramaniyan STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-008-008/23
(CHINNAPONNAPUR) 		2913004000NRG23040220231784720 04/02/2023 Sagunthala 2913004WL061185 Sagunthala 00415 SBIN0000973 1365 1365 Processed 13/02/2023 007471822 Sagunthala STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-008-008/25
(CHINNAPONNAPUR) 		2913004000NRG23040220231784721 04/02/2023 Mohanambal 2913004WL061185 Mohanambal 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Mohanambal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-008-008/26
(CHINNAPONNAPUR) 		2913004000NRG23040220231784722 04/02/2023 Soundhiravally 2913004WL061185 Soundhiravally 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Soundhiravally STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-008-008/273
(CHINNAPONNAPUR) 		2913004000NRG23040220231784723 04/02/2023 Adaikalamary 2913004WL061185 Adaikalamary 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Adaikalamary STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-008-008/28
(CHINNAPONNAPUR) 		2913004000NRG23040220231784724 04/02/2023 Dhanalakshmi 2913004WL061185 Dhanalakshmi 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Dhanalakshmi STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-008-008/281
(CHINNAPONNAPUR) 		2913004000NRG23040220231784725 04/02/2023 Arulmozhi 2913004WL061185 Arulmozhi 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Arulmozhi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-008-008/289
(CHINNAPONNAPUR) 		2913004000NRG23040220231784726 04/02/2023 Rani 2913004WL061185 Rani 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Rani INDIAN BANK(607105)
17 ORATHANADU TN-13-004-008-008/30
(CHINNAPONNAPUR) 		2913004000NRG23040220231784728 04/02/2023 Kanajana 2913004WL061185 Kanajana 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Kanajana STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-008-008/33
(CHINNAPONNAPUR) 		2913004000NRG23040220231784729 04/02/2023 Parimala 2913004WL061185 Parimala 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Parimala STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-008-008/38
(CHINNAPONNAPUR) 		2913004000NRG23040220231784730 04/02/2023 Ambikavathi 2913004WL061185 Ambikavathi 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Ambikavathi BANK OF BARODA(606985)
20 ORATHANADU TN-13-004-008-008/41
(CHINNAPONNAPUR) 		2913004000NRG23040220231784731 04/02/2023 Rethenam 2913004WL061185 Rethenam 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Rethenam STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-008-008/42
(CHINNAPONNAPUR) 		2913004000NRG23040220231784732 04/02/2023 Mallika 2913004WL061185 Mallika 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Mallika STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-008-008/48
(CHINNAPONNAPUR) 		2913004000NRG23040220231784733 04/02/2023 Venniladevi 2913004WL061185 Venniladevi 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Venniladevi STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-008-008/5
(CHINNAPONNAPUR) 		2913004000NRG23040220231784734 04/02/2023 Vasuki 2913004WL061185 Vasuki 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Vasuki STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-008-008/7
(CHINNAPONNAPUR) 		2913004000NRG23040220231784735 04/02/2023 Vasantha 2913004WL061185 Vasantha 00415 SBIN0000973 1050 1050 Processed 13/02/2023 007471822 Vasantha INDIAN BANK(607105)
SubTotal 23163 23163
Total 24759 24759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040223APB_FTO_1520293 Indian Bank IDIB000O017 ORATHANAD 1050
2 ORATHANADU TN2913004_040223APB_FTO_1520293 Indian Bank IDIB000V003 VADUVUR 546
3 ORATHANADU TN2913004_040223APB_FTO_1520293 State Bank of India SBIN0000973 ORATHANAD 9933
4 ORATHANADU TN2913004_040223APB_FTO_1520293 State Bank of India SBIN0000973 Orathanadu 13230

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