Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1720646
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-13-004-047-047/39
(THALAYAMANGALAM) 		2913004000NRG23310320232276953 31/03/2023 Kannaki 2913004WL074581 Kannaki 00045 BARB0TANJOR 1365 1365 Processed 05/05/2023 018529184 Kannaki BANK OF BARODA(606985)
SubTotal 1365 1365
2 ORATHANADU TN-13-004-047-047/153
(THALAYAMANGALAM) 		2913004000NRG23310320232276951 31/03/2023 Nandhakumar 2913004WL074581 Nandhakumar 00078 CNRB0004521 1365 1365 Processed 05/05/2023 018529184 Nandhakumar STATE BANK OF INDIA(508548)
SubTotal 1365 1365
3 ORATHANADU TN-13-004-047-047/142-A
(THALAYAMANGALAM) 		2913004000NRG23310320232276948 31/03/2023 Punitha 2913004WL074581 Punitha 00078 CNRB0004684 1365 1365 Processed 05/05/2023 018529184 Punitha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-047-047/39
(THALAYAMANGALAM) 		2913004000NRG23310320232276954 31/03/2023 Abinaya 2913004WL074581 Abinaya 00078 CNRB0004684 1365 1365 Processed 05/05/2023 018529184 Abinaya CANARA BANK(508532)
5 ORATHANADU TN-13-004-047-047/404-A
(THALAYAMANGALAM) 		2913004000NRG23310320232276958 31/03/2023 Saranya 2913004WL074581 Saranya 00078 CNRB0004684 1365 1365 Processed 05/05/2023 018529184 Saranya STATE BANK OF INDIA(508548)
SubTotal 4095 4095
6 ORATHANADU TN-13-004-047-047/137
(THALAYAMANGALAM) 		2913004000NRG23310320232276944 31/03/2023 Kavitha 2913004WL074581 Kavitha 00127 FDRL0002261 1365 1365 Processed 05/05/2023 018529184 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1365 1365
7 ORATHANADU TN-13-004-047-047/143-A
(THALAYAMANGALAM) 		2913004000NRG23310320232276949 31/03/2023 Sammandham 2913004WL074581 Sammandham 00176 IDIB000O017 1365 1365 Processed 05/05/2023 018529184 Sammandham INDIAN BANK(607105)
8 ORATHANADU TN-13-004-047-047/143-A
(THALAYAMANGALAM) 		2913004000NRG23310320232276950 31/03/2023 Selvam 2913004WL074581 Selvam 00176 IDIB000O017 1365 1365 Processed 05/05/2023 018529184 Selvam INDIAN BANK(607105)
SubTotal 2730 2730
9 ORATHANADU TN-13-004-047-047/39
(THALAYAMANGALAM) 		2913004000NRG23310320232276955 31/03/2023 SanthoshRaj 2913004WL074581 SanthoshRaj 00176 IDIB000V003 1365 1365 Processed 05/05/2023 018529184 SanthoshRaj CANARA BANK(508532)
10 ORATHANADU TN-13-004-047-047/403
(THALAYAMANGALAM) 		2913004000NRG23310320232276957 31/03/2023 Sivanesan 2913004WL074581 Sivanesan 00176 IDIB000V003 1365 1365 Processed 05/05/2023 018529184 Sivanesan INDIAN BANK(607105)
SubTotal 2730 2730
11 ORATHANADU TN-13-004-047-047/137
(THALAYAMANGALAM) 		2913004000NRG23310320232276943 31/03/2023 Baskar 2913004WL074581 Baskar 00177 IOBA0001362 1365 1365 Processed 05/05/2023 018529184 Baskar INDIAN OVERSEAS BANK(508541)
12 ORATHANADU TN-13-004-047-047/137
(THALAYAMANGALAM) 		2913004000NRG23310320232276945 31/03/2023 Selvarani 2913004WL074581 Selvarani 00177 IOBA0001362 1365 1365 Processed 05/05/2023 018529184 Selvarani INDIAN OVERSEAS BANK(508541)
13 ORATHANADU TN-13-004-047-047/137
(THALAYAMANGALAM) 		2913004000NRG23310320232276942 31/03/2023 Thantautham 2913004WL074581 Thantautham 00177 IOBA0001362 1365 1365 Processed 05/05/2023 018529184 Thantautham INDIAN OVERSEAS BANK(508541)
14 ORATHANADU TN-13-004-047-047/379
(THALAYAMANGALAM) 		2913004000NRG23310320232276952 31/03/2023 Rengaraj 2913004WL074581 Rengaraj 00177 IOBA0001362 1365 1365 Processed 05/05/2023 018529184 Rengaraj INDIAN OVERSEAS BANK(508541)
15 ORATHANADU TN-13-004-047-047/403
(THALAYAMANGALAM) 		2913004000NRG23310320232276956 31/03/2023 Nadarajan 2913004WL074581 Nadarajan 00177 IOBA0001362 1365 1365 Processed 05/05/2023 018529184 Nadarajan CITY UNION BANK LIMITED(607324)
SubTotal 6825 6825
16 ORATHANADU TN-13-004-047-047/142-A
(THALAYAMANGALAM) 		2913004000NRG23310320232276947 31/03/2023 Ramalingam 2913004WL074581 Ramalingam 00415 SBIN0000973 1365 1365 Processed 05/05/2023 018529184 Ramalingam BANK OF BARODA(606985)
SubTotal 1365 1365
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1720646 Bank of Baroda BARB0TANJOR TANJORE T.N. 1365
2 ORATHANADU TN2913004_310323APB_FTO_1720646 Canara Bank CNRB0004521 Soorakottai 1365
3 ORATHANADU TN2913004_310323APB_FTO_1720646 Canara Bank CNRB0004684 ORATHANADU 4095
4 ORATHANADU TN2913004_310323APB_FTO_1720646 FEDERAL BANK FDRL0002261 Arunthavapuram 1365
5 ORATHANADU TN2913004_310323APB_FTO_1720646 Indian Bank IDIB000O017 ORATHANAD 2730
6 ORATHANADU TN2913004_310323APB_FTO_1720646 Indian Bank IDIB000V003 VADUVUR 2730
7 ORATHANADU TN2913004_310323APB_FTO_1720646 Indian Overseas Bank IOBA0001362 MELAULUR 6825
8 ORATHANADU TN2913004_310323APB_FTO_1720646 State Bank of India SBIN0000973 ORATHANAD 1365

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