Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1673900
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-13-004-047-047/225
(THALAYAMANGALAM) 		2913004000NRG23200320232136406 20/03/2023 Maruthaiyan 2913004WL071727 Maruthaiyan 00176 IDIB000O017 250 250 Processed 31/03/2023 025730392 Maruthaiyan INDIAN BANK(607105)
SubTotal 250 250
2 ORATHANADU TN-13-004-047-001/385
(THALAYAMANGALAM) 		2913004000NRG23200320232136399 20/03/2023 Suryakala 2913004WL071727 Suryakala 00176 IDIB000V003 250 250 Processed 31/03/2023 025730392 Suryakala INDIAN BANK(607105)
SubTotal 250 250
3 ORATHANADU TN-13-004-047-001/387
(THALAYAMANGALAM) 		2913004000NRG23200320232136400 20/03/2023 Kannaki 2913004WL071727 Kannaki 00415 SBIN0000973 250 250 Processed 31/03/2023 025730392 Kannaki STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-047-047/212
(THALAYAMANGALAM) 		2913004000NRG23200320232136401 20/03/2023 Saroja 2913004WL071727 Saroja 00415 SBIN0000973 250 250 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-047-047/213
(THALAYAMANGALAM) 		2913004000NRG23200320232136402 20/03/2023 Anjammal 2913004WL071727 Anjammal 00415 SBIN0000973 250 250 Processed 30/03/2023 025730392 Anjammal ICICI BANK LTD(508534)
6 ORATHANADU TN-13-004-047-047/216
(THALAYAMANGALAM) 		2913004000NRG23200320232136403 20/03/2023 Rajathi 2913004WL071727 Rajathi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730392 Rajathi ICICI BANK LTD(508534)
7 ORATHANADU TN-13-004-047-047/223
(THALAYAMANGALAM) 		2913004000NRG23200320232136405 20/03/2023 Chitra 2913004WL071727 Chitra 00415 SBIN0000973 1500 1500 Processed 31/03/2023 025730392 Chitra INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-047-047/249
(THALAYAMANGALAM) 		2913004000NRG23200320232136408 20/03/2023 Vasanthakumari 2913004WL071727 Vasanthakumari 00415 SBIN0000973 250 250 Processed 31/03/2023 025730392 Vasanthakumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-047-047/351
(THALAYAMANGALAM) 		2913004000NRG23200320232136409 20/03/2023 Latha 2913004WL071727 Latha 00415 SBIN0000973 1000 1000 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-047-047/378
(THALAYAMANGALAM) 		2913004000NRG23200320232136410 20/03/2023 Sivaraj 2913004WL071727 Sivaraj 00415 SBIN0000973 843 843 Processed 31/03/2023 025730392 Sivaraj CANARA BANK(508532)
SubTotal 5843 5843
11 ORATHANADU TN-13-004-047-001/221-A
(THALAYAMANGALAM) 		2913004000NRG23200320232136397 20/03/2023 Latha 2913004WL071727 Latha 00691 IPOS0000001 250 250 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
Total 6593 6593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1673900 Indian Bank IDIB000O017 ORATHANAD 250
2 ORATHANADU TN2913004_200323APB_FTO_1673900 Indian Bank IDIB000V003 VADUVUR 250
3 ORATHANADU TN2913004_200323APB_FTO_1673900 State Bank of India SBIN0000973 ORATHANAD 2843
4 ORATHANADU TN2913004_200323APB_FTO_1673900 State Bank of India SBIN0000973 Orathanadu 3000
5 ORATHANADU TN2913004_200323APB_FTO_1673900 India Post Payments Bank IPOS0000001 THANJAVUR 250

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