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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530162
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-13-004-035-002/425
(PALAMPUDUR) 		2913004000NRG23090220231812724 09/02/2023 Vasambal 2913004WL062127 Vasambal 00176 IDIB000O017 440 440 Processed 17/02/2023 008150297 Vasambal INDIAN BANK(607105)
SubTotal 440 440
2 ORATHANADU TN-13-004-035-001/449
(PALAMPUDUR) 		2913004000NRG23090220231812721 09/02/2023 Suvitha 2913004WL062127 Suvitha 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Suvitha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-035-002/346-A
(PALAMPUDUR) 		2913004000NRG23090220231812722 09/02/2023 susila 2913004WL062127 susila 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 susila STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-035-002/424
(PALAMPUDUR) 		2913004000NRG23090220231812723 09/02/2023 Banumathi 2913004WL062127 Banumathi 00415 SBIN0000973 440 440 Processed 17/02/2023 008150297 Banumathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-035-035/143
(PALAMPUDUR) 		2913004000NRG23090220231812725 09/02/2023 Susila 2913004WL062127 Susila 00415 SBIN0000973 220 220 Processed 17/02/2023 008150297 Susila STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-035-035/174
(PALAMPUDUR) 		2913004000NRG23090220231812726 09/02/2023 Vennila 2913004WL062127 Vennila 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Vennila PALLAVAN GRAMA BANK(607052)
7 ORATHANADU TN-13-004-035-035/192
(PALAMPUDUR) 		2913004000NRG23090220231812727 09/02/2023 Tamilarsi 2913004WL062127 Tamilarsi 00415 SBIN0000973 660 660 Processed 17/02/2023 008150297 Tamilarsi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-035/201
(PALAMPUDUR) 		2913004000NRG23090220231812728 09/02/2023 Amarajothi 2913004WL062127 Amarajothi 00415 SBIN0000973 660 660 Processed 17/02/2023 008150297 Amarajothi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/203
(PALAMPUDUR) 		2913004000NRG23090220231812729 09/02/2023 Vijayarani 2913004WL062127 Vijayarani 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Vijayarani STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/265
(PALAMPUDUR) 		2913004000NRG23090220231812730 09/02/2023 Gnanambal 2913004WL062127 Gnanambal 00415 SBIN0000973 660 660 Processed 17/02/2023 008150297 Gnanambal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/323
(PALAMPUDUR) 		2913004000NRG23090220231812732 09/02/2023 Poongulali 2913004WL062127 Poongulali 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Poongulali STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/417
(PALAMPUDUR) 		2913004000NRG23090220231812733 09/02/2023 Devi 2913004WL062127 Devi 00415 SBIN0000973 880 880 Processed 17/02/2023 008150297 Devi STATE BANK OF INDIA(508548)
SubTotal 7920 7920
13 ORATHANADU TN-13-004-035-035/272
(PALAMPUDUR) 		2913004000NRG23090220231812731 09/02/2023 Rajathi 2913004WL062127 Rajathi 00691 IPOS0000001 220 220 Processed 17/02/2023 008150297 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530162 Indian Bank IDIB000O017 ORATHANAD 440
2 ORATHANADU TN2913004_090223APB_FTO_1530162 State Bank of India SBIN0000973 ORATHANAD 5500
3 ORATHANADU TN2913004_090223APB_FTO_1530162 State Bank of India SBIN0000973 Orathanadu 2420
4 ORATHANADU TN2913004_090223APB_FTO_1530162 India Post Payments Bank IPOS0000001 KUMBAKONAM 220

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