Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180223APB_FTO_1569639
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-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23180220231903774 18/02/2023 Manuneethi 2913004WL064697 Manuneethi 00078 CNRB0004684 1365 1365 Processed 24/02/2023 006925814 Manuneethi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-022-022/358
(KEELAVANNIPATTU) 		2913004000NRG23180220231903778 18/02/2023 Kalaiselvi 2913004WL064697 Kalaiselvi 00078 CNRB0004684 1365 1365 Processed 24/02/2023 006925814 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 ORATHANADU TN-13-004-022-022/230
(KEELAVANNIPATTU) 		2913004000NRG23180220231903772 18/02/2023 Sangeetha 2913004WL064697 Sangeetha 00415 SBIN0000973 1365 1365 Processed 24/02/2023 006925814 Sangeetha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23180220231903775 18/02/2023 Radhika 2913004WL064697 Radhika 00415 SBIN0000973 1365 1365 Processed 24/02/2023 006925814 Radhika STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23180220231903776 18/02/2023 Rajeshkannan 2913004WL064697 Rajeshkannan 00415 SBIN0000973 1365 1365 Processed 24/02/2023 006925814 Rajeshkannan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/316
(KEELAVANNIPATTU) 		2913004000NRG23180220231903777 18/02/2023 Amaithi 2913004WL064697 Amaithi 00415 SBIN0000973 1365 1365 Processed 24/02/2023 006925814 Amaithi STATE BANK OF INDIA(508548)
SubTotal 5460 5460
7 ORATHANADU TN-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23180220231903773 18/02/2023 Jegadeeswari 2913004WL064697 Jegadeeswari 00415 SBIN0009602 1365 1365 Processed 24/02/2023 006925814 Jegadeeswari CANARA BANK(508532)
8 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23180220231903781 18/02/2023 Maragatham 2913004WL064697 Maragatham 00415 SBIN0009602 1365 1365 Processed 24/02/2023 006925814 Maragatham STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23180220231903780 18/02/2023 Sivasangu 2913004WL064697 Sivasangu 00415 SBIN0009602 1365 1365 Processed 24/02/2023 006925814 Sivasangu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23180220231903782 18/02/2023 Dineshkumar 2913004WL064697 Dineshkumar 00415 SBIN0009602 1365 1365 Processed 24/02/2023 006925814 Dineshkumar STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23180220231903783 18/02/2023 Viji Packirisamy 2913004WL064697 Viji Packirisamy 00415 SBIN0009602 1365 1365 Processed 24/02/2023 006925814 Viji Packirisamy INDIAN BANK(607105)
SubTotal 6825 6825
12 ORATHANADU TN-13-004-022-022/421
(KEELAVANNIPATTU) 		2913004000NRG23180220231903779 18/02/2023 Saroja 2913004WL064697 Saroja 00701 IDIB0PLB001 1365 1365 Processed 24/02/2023 006925814 Saroja STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180223APB_FTO_1569639 Canara Bank CNRB0004684 ORATHANADU 2730
2 ORATHANADU TN2913004_180223APB_FTO_1569639 State Bank of India SBIN0000973 ORATHANAD 5460
3 ORATHANADU TN2913004_180223APB_FTO_1569639 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 6825
4 ORATHANADU TN2913004_180223APB_FTO_1569639 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1365

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