Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030323APB_FTO_1615367
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) 		2913004000NRG23030320231999603 03/03/2023 Manuneethi 2913004WL067587 Manuneethi 00078 CNRB0004684 1638 1638 Processed 30/03/2023 025730741 Manuneethi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-022-022/358
(KEELAVANNIPATTU) 		2913004000NRG23030320231999607 03/03/2023 Kalaiselvi 2913004WL067587 Kalaiselvi 00078 CNRB0004684 1638 1638 Processed 30/03/2023 025730741 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 ORATHANADU TN-13-004-022-022/230
(KEELAVANNIPATTU) 		2913004000NRG23030320231999601 03/03/2023 Sangeetha 2913004WL067587 Sangeetha 00415 SBIN0000973 1638 1638 Processed 30/03/2023 025730741 Sangeetha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23030320231999604 03/03/2023 Radhika 2913004WL067587 Radhika 00415 SBIN0000973 1638 1638 Processed 30/03/2023 025730741 Radhika STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23030320231999605 03/03/2023 Rajeshkannan 2913004WL067587 Rajeshkannan 00415 SBIN0000973 1638 1638 Processed 30/03/2023 025730741 Rajeshkannan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/316
(KEELAVANNIPATTU) 		2913004000NRG23030320231999606 03/03/2023 Amaithi 2913004WL067587 Amaithi 00415 SBIN0000973 1638 1638 Processed 30/03/2023 025730741 Amaithi STATE BANK OF INDIA(508548)
SubTotal 6552 6552
7 ORATHANADU TN-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23030320231999602 03/03/2023 Jegadeeswari 2913004WL067587 Jegadeeswari 00415 SBIN0009602 1638 1638 Processed 30/03/2023 025730741 Jegadeeswari CANARA BANK(508532)
8 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23030320231999610 03/03/2023 Maragatham 2913004WL067587 Maragatham 00415 SBIN0009602 1638 1638 Processed 30/03/2023 025730741 Maragatham STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23030320231999609 03/03/2023 Sivasangu 2913004WL067587 Sivasangu 00415 SBIN0009602 1638 1638 Processed 30/03/2023 025730741 Sivasangu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23030320231999611 03/03/2023 Dineshkumar 2913004WL067587 Dineshkumar 00415 SBIN0009602 1638 1638 Processed 30/03/2023 025730741 Dineshkumar STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23030320231999612 03/03/2023 Viji Packirisamy 2913004WL067587 Viji Packirisamy 00415 SBIN0009602 1638 1638 Processed 31/03/2023 025730741 Viji Packirisamy INDIAN BANK(607105)
SubTotal 8190 8190
12 ORATHANADU TN-13-004-022-022/421
(KEELAVANNIPATTU) 		2913004000NRG23030320231999608 03/03/2023 Saroja 2913004WL067587 Saroja 00701 IDIB0PLB001 1638 1638 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030323APB_FTO_1615367 Canara Bank CNRB0004684 ORATHANADU 3276
2 ORATHANADU TN2913004_030323APB_FTO_1615367 State Bank of India SBIN0000973 ORATHANAD 6552
3 ORATHANADU TN2913004_030323APB_FTO_1615367 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 8190
4 ORATHANADU TN2913004_030323APB_FTO_1615367 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1638

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