Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123APB_FTO_1414550
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-13-004-031-031/597
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681396 09/01/2023 Ishwarya 2913004WL058045 Ishwarya 00078 CNRB0003260 1686 1686 Processed 01/02/2023 018558837 Ishwarya CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-031-031/569
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681394 09/01/2023 Suba 2913004WL058045 Suba 00177 IOBA0002796 1686 1686 Processed 01/02/2023 018558837 Suba PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
3 ORATHANADU TN-13-004-031-031/1093
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681387 09/01/2023 Srivithya 2913004WL058045 Srivithya 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558837 Srivithya STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-031-031/1122
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681388 09/01/2023 Kanimozhi 2913004WL058045 Kanimozhi 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558837 Kanimozhi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-031-031/160
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681390 09/01/2023 Mahalakshmi 2913004WL058045 Mahalakshmi 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558837 Mahalakshmi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-031-031/41
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681391 09/01/2023 Sivarajan 2913004WL058045 Sivarajan 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558837 Sivarajan STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-031-031/516
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681392 09/01/2023 Maruthamuthu 2913004WL058045 Maruthamuthu 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558837 Maruthamuthu STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-031-031/567
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681393 09/01/2023 Deepa 2913004WL058045 Deepa 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558837 Deepa STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-031-031/932
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681398 09/01/2023 Rajakumari 2913004WL058045 Rajakumari 00415 SBIN0009602 281 281 Processed 01/02/2023 018558837 Rajakumari STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-031-031/932
(OKKANADU KEELAIYUR) 		2913004000NRG23090120231681397 09/01/2023 Subash Chandhiraboss 2913004WL058045 Subash Chandhiraboss 00415 SBIN0009602 1686 1686 Processed 01/02/2023 018558837 Subash Chandhiraboss STATE BANK OF INDIA(508548)
SubTotal 12083 12083
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123APB_FTO_1414550 Canara Bank CNRB0003260 TIRUVARUR, DIST HQ 1686
2 ORATHANADU TN2913004_090123APB_FTO_1414550 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1686
3 ORATHANADU TN2913004_090123APB_FTO_1414550 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 12083

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