Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160223APB_FTO_1556943
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-13-004-009-009/439-A
(CHOLAPURAM) 		2913004000NRG23160220231871806 16/02/2023 Lalitha 2913004WL063794 Lalitha 00078 CNRB0004684 1416 1416 Processed 23/02/2023 014717453 Lalitha CANARA BANK(508532)
SubTotal 1416 1416
2 ORATHANADU TN-13-004-009-009/292
(CHOLAPURAM) 		2913004000NRG23160220231871805 16/02/2023 abirami 2913004WL063794 abirami 00176 IDIB000O017 1416 1416 Processed 23/02/2023 014717453 abirami INDIAN BANK(607105)
SubTotal 1416 1416
3 ORATHANADU TN-13-004-009-010/518
(CHOLAPURAM) 		2913004000NRG23160220231871813 16/02/2023 selvarani 2913004WL063794 selvarani 00415 SBIN0000973 1416 1416 Processed 23/02/2023 014717453 selvarani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1416 1416
4 ORATHANADU TN-13-004-009-011/515
(CHOLAPURAM) 		2913004000NRG23160220231871814 16/02/2023 Damayanthi 2913004WL063794 Damayanthi 00415 SBIN0004899 1686 1686 Processed 23/02/2023 014717453 Damayanthi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
5 ORATHANADU TN-13-004-009-009/272
(CHOLAPURAM) 		2913004000NRG23160220231871798 16/02/2023 Dhanapakkiyam 2913004WL063794 Dhanapakkiyam 00415 SBIN0009590 1416 1416 Processed 23/02/2023 014717453 Dhanapakkiyam RATNAKAR BANK(607393)
6 ORATHANADU TN-13-004-009-009/274
(CHOLAPURAM) 		2913004000NRG23160220231871799 16/02/2023 Thangam 2913004WL063794 Thangam 00415 SBIN0009590 1180 1180 Processed 23/02/2023 014717453 Thangam STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-009-009/278
(CHOLAPURAM) 		2913004000NRG23160220231871800 16/02/2023 Kaliyapermal 2913004WL063794 Kaliyapermal 00415 SBIN0009590 1180 1180 Processed 23/02/2023 014717453 Kaliyapermal STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-009-009/278
(CHOLAPURAM) 		2913004000NRG23160220231871801 16/02/2023 Majula 2913004WL063794 Majula 00415 SBIN0009590 1180 1180 Processed 23/02/2023 014717453 Majula PALLAVAN GRAMA BANK(607052)
9 ORATHANADU TN-13-004-009-009/283
(CHOLAPURAM) 		2913004000NRG23160220231871802 16/02/2023 Vasuki 2913004WL063794 Vasuki 00415 SBIN0009590 1416 1416 Processed 23/02/2023 014717453 Vasuki PALLAVAN GRAMA BANK(607052)
10 ORATHANADU TN-13-004-009-009/286
(CHOLAPURAM) 		2913004000NRG23160220231871803 16/02/2023 Neelaveni 2913004WL063794 Neelaveni 00415 SBIN0009590 1416 1416 Processed 23/02/2023 014717453 Neelaveni INDIAN BANK(607105)
11 ORATHANADU TN-13-004-009-009/287
(CHOLAPURAM) 		2913004000NRG23160220231871804 16/02/2023 Latha 2913004WL063794 Latha 00415 SBIN0009590 1416 1416 Processed 23/02/2023 014717453 Latha STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-009-009/440
(CHOLAPURAM) 		2913004000NRG23160220231871807 16/02/2023 Papathi 2913004WL063794 Papathi 00415 SBIN0009590 1416 1416 Processed 23/02/2023 014717453 Papathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-009-009/441
(CHOLAPURAM) 		2913004000NRG23160220231871808 16/02/2023 Savitri 2913004WL063794 Savitri 00415 SBIN0009590 1180 1180 Processed 23/02/2023 014717453 Savitri STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-009-009/443
(CHOLAPURAM) 		2913004000NRG23160220231871809 16/02/2023 Rabitha 2913004WL063794 Rabitha 00415 SBIN0009590 1416 1416 Processed 23/02/2023 014717453 Rabitha STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-009-009/444
(CHOLAPURAM) 		2913004000NRG23160220231871810 16/02/2023 Chitra 2913004WL063794 Chitra 00415 SBIN0009590 708 708 Processed 23/02/2023 014717453 Chitra PALLAVAN GRAMA BANK(607052)
16 ORATHANADU TN-13-004-009-009/464
(CHOLAPURAM) 		2913004000NRG23160220231871811 16/02/2023 Thulasiyammal 2913004WL063794 Thulasiyammal 00415 SBIN0009590 1416 1416 Processed 23/02/2023 014717453 Thulasiyammal PALLAVAN GRAMA BANK(607052)
17 ORATHANADU TN-13-004-009-009/469
(CHOLAPURAM) 		2913004000NRG23160220231871812 16/02/2023 Kalivani 2913004WL063794 Kalivani 00415 SBIN0009590 1180 1180 Processed 23/02/2023 014717453 Kalivani STATE BANK OF INDIA(508548)
SubTotal 16520 16520
Total 22454 22454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160223APB_FTO_1556943 Canara Bank CNRB0004684 ORATHANADU 1416
2 ORATHANADU TN2913004_160223APB_FTO_1556943 Indian Bank IDIB000O017 ORATHANAD 1416
3 ORATHANADU TN2913004_160223APB_FTO_1556943 State Bank of India SBIN0000973 ORATHANAD 1416
4 ORATHANADU TN2913004_160223APB_FTO_1556943 State Bank of India SBIN0004899 VOC NAGAR 1686
5 ORATHANADU TN2913004_160223APB_FTO_1556943 State Bank of India SBIN0009590 VADAKKUR NORTH 16520

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