Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1720567
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-13-004-039-039/118
(PONNAPPUR EAST) 		2913004000NRG23310320232278769 31/03/2023 Uma 2913004WL074641 Uma 00078 CNRB0001221 1250 1250 Processed 05/05/2023 018529184 Uma CANARA BANK(508532)
SubTotal 1250 1250
2 ORATHANADU TN-13-004-039-039/123
(PONNAPPUR EAST) 		2913004000NRG23310320232278771 31/03/2023 Rajarajan 2913004WL074641 Rajarajan 00078 CNRB0004521 1250 1250 Processed 05/05/2023 018529184 Rajarajan CITY UNION BANK LIMITED(607324)
SubTotal 1250 1250
3 ORATHANADU TN-13-004-039-039/100
(PONNAPPUR EAST) 		2913004000NRG23310320232278766 31/03/2023 Veeramani 2913004WL074641 Veeramani 00176 IDIB000V003 1250 1250 Processed 05/05/2023 018529184 Veeramani INDIAN BANK(607105)
SubTotal 1250 1250
4 ORATHANADU TN-13-004-039-039/259
(PONNAPPUR EAST) 		2913004000NRG23310320232278776 31/03/2023 Saroja 2913004WL074641 Saroja 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-039-039/293
(PONNAPPUR EAST) 		2913004000NRG23310320232278777 31/03/2023 Susila 2913004WL074641 Susila 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Susila INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-039-039/340
(PONNAPPUR EAST) 		2913004000NRG23310320232278779 31/03/2023 Nageswaran 2913004WL074641 Nageswaran 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Nageswaran INDIAN OVERSEAS BANK(508541)
7 ORATHANADU TN-13-004-039-039/36
(PONNAPPUR EAST) 		2913004000NRG23310320232278780 31/03/2023 Parkavi 2913004WL074641 Parkavi 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Parkavi INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-039-039/380
(PONNAPPUR EAST) 		2913004000NRG23310320232278782 31/03/2023 Veeraiyan 2913004WL074641 Veeraiyan 00177 IOBA0001362 1250 1250 Processed 05/05/2023 018529184 Veeraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 6250 6250
9 ORATHANADU TN-13-004-039-039/117
(PONNAPPUR EAST) 		2913004000NRG23310320232278768 31/03/2023 Ramamoorthy 2913004WL074641 Ramamoorthy 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Ramamoorthy PALLAVAN GRAMA BANK(607052)
10 ORATHANADU TN-13-004-039-039/120
(PONNAPPUR EAST) 		2913004000NRG23310320232278770 31/03/2023 Senthilkumar 2913004WL074641 Senthilkumar 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Senthilkumar STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-039-039/135
(PONNAPPUR EAST) 		2913004000NRG23310320232278772 31/03/2023 Gandhimathi 2913004WL074641 Gandhimathi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Gandhimathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-039-039/167
(PONNAPPUR EAST) 		2913004000NRG23310320232278773 31/03/2023 Indirajith 2913004WL074641 Indirajith 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Indirajith STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-039-039/338
(PONNAPPUR EAST) 		2913004000NRG23310320232278778 31/03/2023 Kalaivanan 2913004WL074641 Kalaivanan 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Kalaivanan STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-039-039/369
(PONNAPPUR EAST) 		2913004000NRG23310320232278781 31/03/2023 Kumaravel 2913004WL074641 Kumaravel 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Kumaravel CENTRAL BANK OF INDIA(607115)
15 ORATHANADU TN-13-004-039-039/409
(PONNAPPUR EAST) 		2913004000NRG23310320232278784 31/03/2023 Manjula 2913004WL074641 Manjula 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529184 Manjula STATE BANK OF INDIA(508548)
SubTotal 8750 8750
16 ORATHANADU TN-13-004-039-039/181
(PONNAPPUR EAST) 		2913004000NRG23310320232278774 31/03/2023 Saroja 2913004WL074641 Saroja 00691 IPOS0000001 1250 1250 Processed 05/05/2023 018529184 Saroja ICICI BANK LTD(508534)
17 ORATHANADU TN-13-004-039-039/188
(PONNAPPUR EAST) 		2913004000NRG23310320232278775 31/03/2023 Samiyammal 2913004WL074641 Samiyammal 00691 IPOS0000001 1250 1250 Processed 05/05/2023 018529184 Samiyammal ICICI BANK LTD(508534)
SubTotal 2500 2500
Total 21250 21250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1720567 Canara Bank CNRB0001221 THANJAVUR 1250
2 ORATHANADU TN2913004_310323APB_FTO_1720567 Canara Bank CNRB0004521 Soorakottai 1250
3 ORATHANADU TN2913004_310323APB_FTO_1720567 Indian Bank IDIB000V003 VADUVUR 1250
4 ORATHANADU TN2913004_310323APB_FTO_1720567 Indian Overseas Bank IOBA0001362 MELAULUR 6250
5 ORATHANADU TN2913004_310323APB_FTO_1720567 State Bank of India SBIN0000973 ORATHANAD 8750
6 ORATHANADU TN2913004_310323APB_FTO_1720567 India Post Payments Bank IPOS0000001 THANJAVUR 2500

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