Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722APB_FTO_583139
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-13-004-037-004/347
(PARUTHIKOTTAI) 		2913004000NRG23220720220628966 22/07/2022 Kanmani 2913004WL021585 Kanmani 00078 CNRB0004684 200 200 Processed 02/08/2022 013646206 Kanmani STATE BANK OF INDIA(508548)
SubTotal 200 200
2 ORATHANADU TN-13-004-037-037/469
(PARUTHIKOTTAI) 		2913004000NRG23220720220628989 22/07/2022 Shanthi 2913004WL021585 Shanthi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Shanthi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-037-037/471
(PARUTHIKOTTAI) 		2913004000NRG23220720220628990 22/07/2022 Selvamani 2913004WL021585 Selvamani 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646206 Selvamani INDIAN BANK(607105)
SubTotal 2400 2400
4 ORATHANADU TN-13-004-037-037/460
(PARUTHIKOTTAI) 		2913004000NRG23220720220628981 22/07/2022 Selvarani 2913004WL021585 Selvarani 00177 IOBA0001362 1200 1200 Processed 03/08/2022 013646206 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-037-003/372
(PARUTHIKOTTAI) 		2913004000NRG23220720220628962 22/07/2022 Selvaganapthy 2913004WL021585 Selvaganapthy 00415 SBIN0000973 1686 1686 Processed 02/08/2022 013646206 Selvaganapthy STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-037-037/267-B
(PARUTHIKOTTAI) 		2913004000NRG23220720220628969 22/07/2022 Rukumani 2913004WL021585 Rukumani 00415 SBIN0000973 400 400 Processed 02/08/2022 013646206 Rukumani STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-037-037/269
(PARUTHIKOTTAI) 		2913004000NRG23220720220628970 22/07/2022 Nagammal 2913004WL021585 Nagammal 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013646206 Nagammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-037-037/272
(PARUTHIKOTTAI) 		2913004000NRG23220720220628971 22/07/2022 Mukkayee 2913004WL021585 Mukkayee 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Mukkayee STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-037-037/274
(PARUTHIKOTTAI) 		2913004000NRG23220720220628972 22/07/2022 Arumaikannu 2913004WL021585 Arumaikannu 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Arumaikannu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-037-037/345-B
(PARUTHIKOTTAI) 		2913004000NRG23220720220628973 22/07/2022 Porkodi 2913004WL021585 Porkodi 00415 SBIN0000973 1686 1686 Processed 02/08/2022 013646206 Porkodi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-037-037/412-A
(PARUTHIKOTTAI) 		2913004000NRG23220720220628976 22/07/2022 Rani 2913004WL021585 Rani 00415 SBIN0000973 1200 1200 Processed 03/08/2022 013646206 Rani INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-037-037/421-A
(PARUTHIKOTTAI) 		2913004000NRG23220720220628977 22/07/2022 Amirthalingam 2913004WL021585 Amirthalingam 00415 SBIN0000973 1686 1686 Processed 02/08/2022 013646206 Amirthalingam STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-037-037/434-A
(PARUTHIKOTTAI) 		2913004000NRG23220720220628978 22/07/2022 Vallavi 2913004WL021585 Vallavi 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013646206 Vallavi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-037-037/459
(PARUTHIKOTTAI) 		2913004000NRG23220720220628980 22/07/2022 Sebashthiyammal 2913004WL021585 Sebashthiyammal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Sebashthiyammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-037-037/462
(PARUTHIKOTTAI) 		2913004000NRG23220720220628983 22/07/2022 Jeyalakshmi 2913004WL021585 Jeyalakshmi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Jeyalakshmi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-037-037/464
(PARUTHIKOTTAI) 		2913004000NRG23220720220628984 22/07/2022 Vijaya 2913004WL021585 Vijaya 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Vijaya STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-037-037/465
(PARUTHIKOTTAI) 		2913004000NRG23220720220628985 22/07/2022 Nirmala 2913004WL021585 Nirmala 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Nirmala STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-037-037/466
(PARUTHIKOTTAI) 		2913004000NRG23220720220628986 22/07/2022 Elavarasi 2913004WL021585 Elavarasi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Elavarasi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-037-037/467
(PARUTHIKOTTAI) 		2913004000NRG23220720220628987 22/07/2022 Vimala 2913004WL021585 Vimala 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Vimala PALLAVAN GRAMA BANK(607052)
20 ORATHANADU TN-13-004-037-037/473
(PARUTHIKOTTAI) 		2913004000NRG23220720220628992 22/07/2022 Senthilkumari 2913004WL021585 Senthilkumari 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Senthilkumari STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-037-037/476
(PARUTHIKOTTAI) 		2913004000NRG23220720220628993 22/07/2022 Muthulakshmi 2913004WL021585 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646206 Muthulakshmi CANARA BANK(508532)
22 ORATHANADU TN-13-004-037-037/477
(PARUTHIKOTTAI) 		2913004000NRG23220720220628994 22/07/2022 Prema 2913004WL021585 Prema 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013646206 Prema STATE BANK OF INDIA(508548)
SubTotal 21658 21658
Total 25458 25458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722APB_FTO_583139 Canara Bank CNRB0004684 ORATHANADU 200
2 ORATHANADU TN2913004_220722APB_FTO_583139 Indian Bank IDIB000O017 ORATHANAD 2400
3 ORATHANADU TN2913004_220722APB_FTO_583139 Indian Overseas Bank IOBA0001362 MELAULUR 1200
4 ORATHANADU TN2913004_220722APB_FTO_583139 State Bank of India SBIN0000973 ORATHANAD 20458
5 ORATHANADU TN2913004_220722APB_FTO_583139 State Bank of India SBIN0000973 Orathanadu 1200

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