Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130223APB_FTO_1543546
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-13-004-010-010/623
(ECHANKOTTAI) 		2913004000NRG23130220231839485 13/02/2023 Menaga 2913004WL063016 Menaga 00415 SBIN0000924 1124 1124 Processed 17/02/2023 008150297 Menaga INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
2 ORATHANADU TN-13-004-010-001/42
(ECHANKOTTAI) 		2913004000NRG23130220231839477 13/02/2023 Kumuthavalli 2913004WL063016 Kumuthavalli 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Kumuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORATHANADU TN-13-004-010-001/60
(ECHANKOTTAI) 		2913004000NRG23130220231839478 13/02/2023 M.Thenmozhi 2913004WL063016 M.Thenmozhi 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 M.Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-010-001/80
(ECHANKOTTAI) 		2913004000NRG23130220231839479 13/02/2023 Saroja 2913004WL063016 Saroja 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-010-001/94
(ECHANKOTTAI) 		2913004000NRG23130220231839480 13/02/2023 Sarasu 2913004WL063016 Sarasu 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Sarasu STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-010-001/97
(ECHANKOTTAI) 		2913004000NRG23130220231839481 13/02/2023 Kanakavalli 2913004WL063016 Kanakavalli 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-010-010/112
(ECHANKOTTAI) 		2913004000NRG23130220231839482 13/02/2023 Cithra 2913004WL063016 Cithra 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Cithra FINCARE SMALL FINANCE BANK LTD(608304)
8 ORATHANADU TN-13-004-010-010/494
(ECHANKOTTAI) 		2913004000NRG23130220231839483 13/02/2023 Gomadhi 2913004WL063016 Gomadhi 00415 SBIN0009590 880 880 Processed 17/02/2023 008150297 Gomadhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORATHANADU TN-13-004-010-010/589
(ECHANKOTTAI) 		2913004000NRG23130220231839484 13/02/2023 Vijiya 2913004WL063016 Vijiya 00415 SBIN0009590 660 660 Processed 17/02/2023 008150297 Vijiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5940 5940
Total 7064 7064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130223APB_FTO_1543546 State Bank of India SBIN0000924 THANJAVUR 1124
2 ORATHANADU TN2913004_130223APB_FTO_1543546 State Bank of India SBIN0009590 VADAKKUR NORTH 5940

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