Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170223APB_FTO_1564120
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-13-004-013-001/497
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879324 17/02/2023 Mallika 2913004WL064049 Mallika 00415 SBIN0000973 819 819 Processed 02/04/2023 005716695 Mallika RATNAKAR BANK(607393)
2 ORATHANADU TN-13-004-013-003/433
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879325 17/02/2023 Ratha 2913004WL064049 Ratha 00415 SBIN0000973 819 819 Processed 02/04/2023 005716695 Ratha STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-013-003/646
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879326 17/02/2023 Kalaiarasi 2913004WL064049 Kalaiarasi 00415 SBIN0000973 819 819 Processed 02/04/2023 005716695 Kalaiarasi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-013-013/32
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879327 17/02/2023 Sinthamani 2913004WL064049 Sinthamani 00415 SBIN0000973 819 819 Processed 02/04/2023 005716695 Sinthamani STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-013-013/365
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879328 17/02/2023 Kala 2913004WL064049 Kala 00415 SBIN0000973 819 819 Processed 02/04/2023 005716695 Kala STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-013-013/5
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879329 17/02/2023 Rajeswari 2913004WL064049 Rajeswari 00415 SBIN0000973 819 819 Processed 02/04/2023 005716695 Rajeswari STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-013-013/9
(KANNATHANKUDI EAST) 		2913004000NRG23170220231879330 17/02/2023 Parvathi 2913004WL064049 Parvathi 00415 SBIN0000973 819 819 Processed 02/04/2023 005716695 Parvathi STATE BANK OF INDIA(508548)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170223APB_FTO_1564120 State Bank of India SBIN0000973 ORATHANAD 4914
2 ORATHANADU TN2913004_170223APB_FTO_1564120 State Bank of India SBIN0000973 Orathanadu 819

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