Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922APB_FTO_944896
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-13-004-032-032/848
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074104 30/09/2022 Kalaiyarasi 2913004WL038449 Kalaiyarasi 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361442 Kalaiyarasi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-032-032/31
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074088 30/09/2022 Manickam 2913004WL038449 Manickam 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Manickam STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-032-032/461
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074091 30/09/2022 Kannaki 2913004WL038449 Kannaki 00415 SBIN0009602 1000 1000 Processed 12/10/2022 030361442 Kannaki STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-032-032/509
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074092 30/09/2022 Pitchamuthu 2913004WL038449 Pitchamuthu 00415 SBIN0009602 1000 1000 Processed 12/10/2022 030361442 Pitchamuthu STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-032-032/55
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074093 30/09/2022 Citraiselvi 2913004WL038449 Citraiselvi 00415 SBIN0009602 1000 1000 Processed 12/10/2022 030361442 Citraiselvi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/567
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074094 30/09/2022 Nesamary 2913004WL038449 Nesamary 00415 SBIN0009602 800 800 Processed 12/10/2022 030361442 Nesamary STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/632
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074096 30/09/2022 Eashwari 2913004WL038449 Eashwari 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Eashwari STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/694
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074098 30/09/2022 Anjammal 2913004WL038449 Anjammal 00415 SBIN0009602 1200 1200 Processed 12/10/2022 030361442 Anjammal STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/746
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074099 30/09/2022 Durairasu 2913004WL038449 Durairasu 00415 SBIN0009602 1686 1686 Processed 12/10/2022 030361442 Durairasu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/784
(OKKANADU MELAIYUR) 		2913004000NRG23300920221074103 30/09/2022 Ammalu 2913004WL038449 Ammalu 00415 SBIN0009602 1000 1000 Processed 12/10/2022 030361442 Ammalu STATE BANK OF INDIA(508548)
SubTotal 10086 10086
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922APB_FTO_944896 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_300922APB_FTO_944896 State Bank of India SBIN0009602 Okkanadu East 2400
3 ORATHANADU TN2913004_300922APB_FTO_944896 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 7686

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