Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030622APB_FTO_266498
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-13-004-002-002/537
(ALIVOIKKAL) 		2913004000NRG23030620220281244 03/06/2022 saritha 2913004WL009272 saritha 00176 IDIB000O017 1686 1686 Processed 17/06/2022 023844446 saritha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-002-002/539-A
(ALIVOIKKAL) 		2913004000NRG23030620220281245 03/06/2022 Durairaj 2913004WL009272 Durairaj 00177 IOBA0001362 1200 1200 Processed 18/06/2022 023844446 Durairaj INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-002-002/352-A
(ALIVOIKKAL) 		2913004000NRG23030620220281226 03/06/2022 Deivakanni 2913004WL009272 Deivakanni 00415 SBIN0000973 1000 1000 Processed 17/06/2022 023844446 Deivakanni STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-002-002/355-A
(ALIVOIKKAL) 		2913004000NRG23030620220281228 03/06/2022 Selvi 2913004WL009272 Selvi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Selvi CANARA BANK(508532)
5 ORATHANADU TN-13-004-002-002/364-A
(ALIVOIKKAL) 		2913004000NRG23030620220281233 03/06/2022 Vijayalakshmi 2913004WL009272 Vijayalakshmi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Vijayalakshmi INDIAN BANK(607105)
6 ORATHANADU TN-13-004-002-002/783
(ALIVOIKKAL) 		2913004000NRG23030620220281247 03/06/2022 Ambika 2913004WL009272 Ambika 00415 SBIN0000973 800 800 Processed 17/06/2022 023844446 Ambika STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-002-002/787
(ALIVOIKKAL) 		2913004000NRG23030620220281249 03/06/2022 Karpagam 2913004WL009272 Karpagam 00415 SBIN0000973 800 800 Processed 18/06/2022 023844446 Karpagam INDIAN OVERSEAS BANK(508541)
8 ORATHANADU TN-13-004-002-002/846
(ALIVOIKKAL) 		2913004000NRG23030620220281254 03/06/2022 Rajalakshmi 2913004WL009272 Rajalakshmi 00415 SBIN0000973 1000 1000 Processed 18/06/2022 023844446 Rajalakshmi INDIAN OVERSEAS BANK(508541)
9 ORATHANADU TN-13-004-002-002/847
(ALIVOIKKAL) 		2913004000NRG23030620220281255 03/06/2022 Kavitha 2913004WL009272 Kavitha 00415 SBIN0000973 1000 1000 Processed 17/06/2022 023844446 Kavitha STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-002-002/861
(ALIVOIKKAL) 		2913004000NRG23030620220281256 03/06/2022 Padma 2913004WL009272 Padma 00415 SBIN0000973 1000 1000 Processed 17/06/2022 023844446 Padma STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-002-004/848
(ALIVOIKKAL) 		2913004000NRG23030620220281275 03/06/2022 Chithra 2913004WL009272 Chithra 00415 SBIN0000973 1200 1200 Processed 18/06/2022 023844446 Chithra INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-002-004/857
(ALIVOIKKAL) 		2913004000NRG23030620220281276 03/06/2022 Amutha 2913004WL009272 Amutha 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Amutha STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-002-004/859
(ALIVOIKKAL) 		2913004000NRG23030620220281277 03/06/2022 Savithiri 2913004WL009272 Savithiri 00415 SBIN0000973 600 600 Processed 17/06/2022 023844446 Savithiri STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-002-004/860
(ALIVOIKKAL) 		2913004000NRG23030620220281278 03/06/2022 Rajeswari 2913004WL009272 Rajeswari 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Rajeswari STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-002-004/927-A
(ALIVOIKKAL) 		2913004000NRG23030620220281279 03/06/2022 Maragatham 2913004WL009272 Maragatham 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844446 Maragatham STATE BANK OF INDIA(508548)
SubTotal 13400 13400
Total 16286 16286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030622APB_FTO_266498 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_030622APB_FTO_266498 Indian Overseas Bank IOBA0001362 MELAULUR 1200
3 ORATHANADU TN2913004_030622APB_FTO_266498 State Bank of India SBIN0000973 ORATHANAD 13400

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