Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822APB_FTO_673023
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-13-004-043-003/542-A
(PUDUR) 		2913004000NRG23050820220721789 05/08/2022 Vasambal 2913004WL025025 Vasambal 00078 CNRB0004684 1200 1200 Processed 16/08/2022 016957373 Vasambal CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-043-003/875
(PUDUR) 		2913004000NRG23050820220721794 05/08/2022 Sudha 2913004WL025025 Sudha 00176 IDIB000O017 1200 1200 Processed 16/08/2022 016957373 Sudha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-043-003/267
(PUDUR) 		2913004000NRG23050820220721788 05/08/2022 Narayanan 2913004WL025025 Narayanan 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Narayanan STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-043-003/543
(PUDUR) 		2913004000NRG23050820220721790 05/08/2022 Vadivukarasi 2913004WL025025 Vadivukarasi 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Vadivukarasi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-043-003/563
(PUDUR) 		2913004000NRG23050820220721791 05/08/2022 Rani 2913004WL025025 Rani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-043-003/573
(PUDUR) 		2913004000NRG23050820220721792 05/08/2022 Ayyeponnu 2913004WL025025 Ayyeponnu 00415 SBIN0000973 800 800 Processed 16/08/2022 016957373 Ayyeponnu STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-043-003/871
(PUDUR) 		2913004000NRG23050820220721793 05/08/2022 Mariyammal 2913004WL025025 Mariyammal 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Mariyammal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-043-003/977
(PUDUR) 		2913004000NRG23050820220721797 05/08/2022 Jothi 2913004WL025025 Jothi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Jothi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-043-043/180
(PUDUR) 		2913004000NRG23050820220721803 05/08/2022 Amirthavally 2913004WL025025 Amirthavally 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Amirthavally STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-043-043/199
(PUDUR) 		2913004000NRG23050820220721805 05/08/2022 Cinnaponnu 2913004WL025025 Cinnaponnu 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Cinnaponnu STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-043-043/209
(PUDUR) 		2913004000NRG23050820220721806 05/08/2022 Baskaran 2913004WL025025 Baskaran 00415 SBIN0000973 1686 1686 Processed 16/08/2022 016957373 Baskaran STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-043-043/210
(PUDUR) 		2913004000NRG23050820220721807 05/08/2022 Mallika 2913004WL025025 Mallika 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Mallika STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-043-043/216
(PUDUR) 		2913004000NRG23050820220721808 05/08/2022 Kamala 2913004WL025025 Kamala 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Kamala STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-043-043/217
(PUDUR) 		2913004000NRG23050820220721809 05/08/2022 Amutha 2913004WL025025 Amutha 00415 SBIN0000973 400 400 Processed 16/08/2022 016957373 Amutha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-043-043/219
(PUDUR) 		2913004000NRG23050820220721811 05/08/2022 Rani 2913004WL025025 Rani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-043-043/220
(PUDUR) 		2913004000NRG23050820220721812 05/08/2022 Poomathu 2913004WL025025 Poomathu 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Poomathu STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-043-043/223
(PUDUR) 		2913004000NRG23050820220721813 05/08/2022 Meena 2913004WL025025 Meena 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Meena INDIAN BANK(607105)
18 ORATHANADU TN-13-004-043-043/228
(PUDUR) 		2913004000NRG23050820220721814 05/08/2022 Tamilarasi 2913004WL025025 Tamilarasi 00415 SBIN0000973 800 800 Processed 16/08/2022 016957373 Tamilarasi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-043-043/232
(PUDUR) 		2913004000NRG23050820220721816 05/08/2022 Selvi 2913004WL025025 Selvi 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Selvi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-043-043/233
(PUDUR) 		2913004000NRG23050820220721817 05/08/2022 Govindammal 2913004WL025025 Govindammal 00415 SBIN0000973 800 800 Processed 16/08/2022 016957373 Govindammal STATE BANK OF INDIA(508548)
21 ORATHANADU TN-13-004-043-043/234
(PUDUR) 		2913004000NRG23050820220721818 05/08/2022 Chandra 2913004WL025025 Chandra 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Chandra STATE BANK OF INDIA(508548)
22 ORATHANADU TN-13-004-043-043/237
(PUDUR) 		2913004000NRG23050820220721819 05/08/2022 Murugayee 2913004WL025025 Murugayee 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Murugayee STATE BANK OF INDIA(508548)
23 ORATHANADU TN-13-004-043-043/239
(PUDUR) 		2913004000NRG23050820220721820 05/08/2022 Sivapakkiyam 2913004WL025025 Sivapakkiyam 00415 SBIN0000973 1000 1000 Processed 16/08/2022 016957373 Sivapakkiyam STATE BANK OF INDIA(508548)
24 ORATHANADU TN-13-004-043-043/557
(PUDUR) 		2913004000NRG23050820220721822 05/08/2022 Indhurani 2913004WL025025 Indhurani 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Indhurani STATE BANK OF INDIA(508548)
25 ORATHANADU TN-13-004-043-043/682
(PUDUR) 		2913004000NRG23050820220721825 05/08/2022 Malarkodi 2913004WL025025 Malarkodi 00415 SBIN0000973 1200 1200 Processed 16/08/2022 016957373 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 24686 24686
26 ORATHANADU TN-13-004-043-043/191
(PUDUR) 		2913004000NRG23050820220721804 05/08/2022 Latha 2913004WL025025 Latha 00468 UBIN0577120 1200 1200 Processed 16/08/2022 016957373 Latha RATNAKAR BANK(607393)
SubTotal 1200 1200
Total 28286 28286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822APB_FTO_673023 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_050822APB_FTO_673023 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_050822APB_FTO_673023 State Bank of India SBIN0000973 ORATHANAD 24686
4 ORATHANADU TN2913004_050822APB_FTO_673023 Union Bank of India UBIN0577120 Orathanadu 1200

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