Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022APB_FTO_1082342
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-13-004-010-001/99
(ECHANKOTTAI) 		2913004000NRG23291020221236247 29/10/2022 Indhira 2913004WL044774 Indhira 00078 CNRB0001231 800 800 Processed 05/11/2022 015711002 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 ORATHANADU TN-13-004-010-010/490
(ECHANKOTTAI) 		2913004000NRG23291020221236249 29/10/2022 Neelavadhi 2913004WL044774 Neelavadhi 00415 SBIN0000924 600 600 Processed 05/11/2022 015711002 Neelavadhi STATE BANK OF INDIA(508548)
SubTotal 600 600
3 ORATHANADU TN-13-004-010-001/46
(ECHANKOTTAI) 		2913004000NRG23291020221236246 29/10/2022 Seethai 2913004WL044774 Seethai 00415 SBIN0000973 600 600 Processed 05/11/2022 015711002 Seethai STATE BANK OF INDIA(508548)
SubTotal 600 600
4 ORATHANADU TN-13-004-010-001/322
(ECHANKOTTAI) 		2913004000NRG23291020221236242 29/10/2022 Sasikala 2913004WL044774 Sasikala 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711002 Sasikala STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-010-001/35
(ECHANKOTTAI) 		2913004000NRG23291020221236243 29/10/2022 Jeya 2913004WL044774 Jeya 00415 SBIN0009590 800 800 Processed 05/11/2022 015711002 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-010-001/43
(ECHANKOTTAI) 		2913004000NRG23291020221236245 29/10/2022 Saroja 2913004WL044774 Saroja 00415 SBIN0009590 600 600 Processed 05/11/2022 015711002 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-010-010/22-B
(ECHANKOTTAI) 		2913004000NRG23291020221236248 29/10/2022 Pottiyammal 2913004WL044774 Pottiyammal 00415 SBIN0009590 200 200 Processed 05/11/2022 015711002 Pottiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022APB_FTO_1082342 Canara Bank CNRB0001231 VALLAM 800
2 ORATHANADU TN2913004_291022APB_FTO_1082342 State Bank of India SBIN0000924 THANJAVUR 600
3 ORATHANADU TN2913004_291022APB_FTO_1082342 State Bank of India SBIN0000973 ORATHANAD 600
4 ORATHANADU TN2913004_291022APB_FTO_1082342 State Bank of India SBIN0009590 VADAKKUR NORTH 2600

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