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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_251122APB_FTO_1194086
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) 		2913004000NRG23251120221380487 25/11/2022 Vasantha 2913004WL049587 Vasantha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441448 Vasantha INDIAN BANK(607105)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-008-008/2
(CHINNAPONNAPUR) 		2913004000NRG23251120221380482 25/11/2022 Duraisamy 2913004WL049587 Duraisamy 00415 SBIN0000973 200 200 Processed 09/12/2022 026441448 Duraisamy STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-008-008/20
(CHINNAPONNAPUR) 		2913004000NRG23251120221380483 25/11/2022 Jeyalakshmi 2913004WL049587 Jeyalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441448 Jeyalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-008-008/27
(CHINNAPONNAPUR) 		2913004000NRG23251120221380484 25/11/2022 Rasamma 2913004WL049587 Rasamma 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441448 Rasamma STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-008-008/281
(CHINNAPONNAPUR) 		2913004000NRG23251120221380485 25/11/2022 Arulmozhi 2913004WL049587 Arulmozhi 00415 SBIN0000973 200 200 Processed 09/12/2022 026441448 Arulmozhi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-008-008/45
(CHINNAPONNAPUR) 		2913004000NRG23251120221380488 25/11/2022 Susila 2913004WL049587 Susila 00415 SBIN0000973 800 800 Processed 09/12/2022 026441448 Susila BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-008-008/46
(CHINNAPONNAPUR) 		2913004000NRG23251120221380489 25/11/2022 Rajamani 2913004WL049587 Rajamani 00415 SBIN0000973 600 600 Processed 09/12/2022 026441448 Rajamani INDIAN BANK(607105)
SubTotal 4000 4000
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_251122APB_FTO_1194086 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_251122APB_FTO_1194086 State Bank of India SBIN0000973 ORATHANAD 1200
3 ORATHANADU TN2913004_251122APB_FTO_1194086 State Bank of India SBIN0000973 Orathanadu 2800

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