Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240223APB_FTO_1587223
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-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23240220231939451 24/02/2023 Manuneethi 2913004WL065803 Manuneethi 00078 CNRB0004684 1365 1365 Processed 02/04/2023 005716191 Manuneethi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-022-022/358
(KEELAVANNIPATTU) 		2913004000NRG23240220231939455 24/02/2023 Kalaiselvi 2913004WL065803 Kalaiselvi 00078 CNRB0004684 1365 1365 Processed 02/04/2023 005716191 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 ORATHANADU TN-13-004-022-022/230
(KEELAVANNIPATTU) 		2913004000NRG23240220231939449 24/02/2023 Sangeetha 2913004WL065803 Sangeetha 00415 SBIN0000973 1365 1365 Processed 02/04/2023 005716191 Sangeetha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23240220231939452 24/02/2023 Radhika 2913004WL065803 Radhika 00415 SBIN0000973 1365 1365 Processed 02/04/2023 005716191 Radhika STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23240220231939453 24/02/2023 Rajeshkannan 2913004WL065803 Rajeshkannan 00415 SBIN0000973 1365 1365 Processed 02/04/2023 005716191 Rajeshkannan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/316
(KEELAVANNIPATTU) 		2913004000NRG23240220231939454 24/02/2023 Amaithi 2913004WL065803 Amaithi 00415 SBIN0000973 1365 1365 Processed 02/04/2023 005716191 Amaithi STATE BANK OF INDIA(508548)
SubTotal 5460 5460
7 ORATHANADU TN-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23240220231939450 24/02/2023 Jegadeeswari 2913004WL065803 Jegadeeswari 00415 SBIN0009602 1365 1365 Processed 02/04/2023 005716191 Jegadeeswari CANARA BANK(508532)
8 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23240220231939458 24/02/2023 Maragatham 2913004WL065803 Maragatham 00415 SBIN0009602 1365 1365 Processed 02/04/2023 005716191 Maragatham STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23240220231939457 24/02/2023 Sivasangu 2913004WL065803 Sivasangu 00415 SBIN0009602 1365 1365 Processed 02/04/2023 005716191 Sivasangu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23240220231939459 24/02/2023 Dineshkumar 2913004WL065803 Dineshkumar 00415 SBIN0009602 1365 1365 Processed 02/04/2023 005716191 Dineshkumar STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23240220231939460 24/02/2023 Viji Packirisamy 2913004WL065803 Viji Packirisamy 00415 SBIN0009602 1365 1365 Processed 02/04/2023 005716191 Viji Packirisamy INDIAN BANK(607105)
SubTotal 6825 6825
12 ORATHANADU TN-13-004-022-022/421
(KEELAVANNIPATTU) 		2913004000NRG23240220231939456 24/02/2023 Saroja 2913004WL065803 Saroja 00701 IDIB0PLB001 1365 1365 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240223APB_FTO_1587223 Canara Bank CNRB0004684 ORATHANADU 2730
2 ORATHANADU TN2913004_240223APB_FTO_1587223 State Bank of India SBIN0000973 ORATHANAD 5460
3 ORATHANADU TN2913004_240223APB_FTO_1587223 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 6825
4 ORATHANADU TN2913004_240223APB_FTO_1587223 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1365

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