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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022APB_FTO_1040263
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-13-004-014-014/294
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178640 20/10/2022 latha 2913004WL042487 latha 00415 SBIN0000973 1686 1686 Processed 27/10/2022 008995992 latha STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-014-014/297
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178641 20/10/2022 Kandhasamy 2913004WL042487 Kandhasamy 00415 SBIN0000973 1686 1686 Processed 27/10/2022 008995992 Kandhasamy STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-014-014/297
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178642 20/10/2022 selvi 2913004WL042487 selvi 00415 SBIN0000973 1686 1686 Processed 27/10/2022 008995992 selvi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-014-014/615
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178643 20/10/2022 Prarameswari 2913004WL042487 Prarameswari 00415 SBIN0000973 1686 1686 Processed 27/10/2022 008995992 Prarameswari STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-014-014/646-A
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178644 20/10/2022 Sumathi 2913004WL042487 Sumathi 00415 SBIN0000973 1686 1686 Processed 27/10/2022 008995992 Sumathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/647
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178645 20/10/2022 dhanabal 2913004WL042487 dhanabal 00415 SBIN0000973 1686 1686 Processed 27/10/2022 008995992 dhanabal STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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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_1040263 State Bank of India SBIN0000973 ORATHANAD 10116

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