Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022APB_FTO_1038587
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-13-004-008-008/4
(CHINNAPONNAPUR) 		2913004000NRG23201020221177767 20/10/2022 Vasantha 2913004WL042355 Vasantha 00176 IDIB000O017 600 600 Processed 27/10/2022 008995992 Vasantha INDIAN BANK(607105)
SubTotal 600 600
2 ORATHANADU TN-13-004-008-001/291
(CHINNAPONNAPUR) 		2913004000NRG23201020221177757 20/10/2022 Muthulakshmi 2913004WL042355 Muthulakshmi 00415 SBIN0000973 1200 1200 Processed 27/10/2022 008995992 Muthulakshmi INDIAN BANK(607105)
3 ORATHANADU TN-13-004-008-008/10
(CHINNAPONNAPUR) 		2913004000NRG23201020221177758 20/10/2022 Chithiradevi 2913004WL042355 Chithiradevi 00415 SBIN0000973 800 800 Processed 27/10/2022 008995992 Chithiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-008-008/12
(CHINNAPONNAPUR) 		2913004000NRG23201020221177759 20/10/2022 Govindammal 2913004WL042355 Govindammal 00415 SBIN0000973 1000 1000 Processed 27/10/2022 008995992 Govindammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-008-008/22
(CHINNAPONNAPUR) 		2913004000NRG23201020221177760 20/10/2022 Vanaroja 2913004WL042355 Vanaroja 00415 SBIN0000973 1000 1000 Processed 27/10/2022 008995992 Vanaroja STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-008-008/27
(CHINNAPONNAPUR) 		2913004000NRG23201020221177761 20/10/2022 Rasamma 2913004WL042355 Rasamma 00415 SBIN0000973 1000 1000 Processed 27/10/2022 008995992 Rasamma STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-008-008/273
(CHINNAPONNAPUR) 		2913004000NRG23201020221177762 20/10/2022 Adaikalamary 2913004WL042355 Adaikalamary 00415 SBIN0000973 1000 1000 Processed 27/10/2022 008995992 Adaikalamary STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-008-008/289
(CHINNAPONNAPUR) 		2913004000NRG23201020221177763 20/10/2022 Rani 2913004WL042355 Rani 00415 SBIN0000973 400 400 Processed 27/10/2022 008995992 Rani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-008-008/30
(CHINNAPONNAPUR) 		2913004000NRG23201020221177765 20/10/2022 Kanajana 2913004WL042355 Kanajana 00415 SBIN0000973 800 800 Processed 27/10/2022 008995992 Kanajana STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-008-008/37
(CHINNAPONNAPUR) 		2913004000NRG23201020221177766 20/10/2022 Puniyamoorthi 2913004WL042355 Puniyamoorthi 00415 SBIN0000973 1000 1000 Processed 27/10/2022 008995992 Puniyamoorthi STATE BANK OF INDIA(508548)
SubTotal 8200 8200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022APB_FTO_1038587 Indian Bank IDIB000O017 ORATHANAD 600
2 ORATHANADU TN2913004_201022APB_FTO_1038587 State Bank of India SBIN0000973 ORATHANAD 6200
3 ORATHANADU TN2913004_201022APB_FTO_1038587 State Bank of India SBIN0000973 Orathanadu 2000

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