Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_110223APB_FTO_1541423
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-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23110220231835679 11/02/2023 Manuneethi 2913004WL062908 Manuneethi 00078 CNRB0004684 1365 1365 Processed 16/02/2023 012059560 Manuneethi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-022-022/358
(KEELAVANNIPATTU) 		2913004000NRG23110220231835683 11/02/2023 Kalaiselvi 2913004WL062908 Kalaiselvi 00078 CNRB0004684 1365 1365 Processed 16/02/2023 012059560 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 ORATHANADU TN-13-004-022-022/230
(KEELAVANNIPATTU) 		2913004000NRG23110220231835677 11/02/2023 Sangeetha 2913004WL062908 Sangeetha 00415 SBIN0000973 1365 1365 Processed 16/02/2023 012059560 Sangeetha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23110220231835680 11/02/2023 Radhika 2913004WL062908 Radhika 00415 SBIN0000973 1365 1365 Processed 16/02/2023 012059560 Radhika STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23110220231835681 11/02/2023 Rajeshkannan 2913004WL062908 Rajeshkannan 00415 SBIN0000973 1365 1365 Processed 16/02/2023 012059560 Rajeshkannan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/316
(KEELAVANNIPATTU) 		2913004000NRG23110220231835682 11/02/2023 Amaithi 2913004WL062908 Amaithi 00415 SBIN0000973 1365 1365 Processed 16/02/2023 012059560 Amaithi STATE BANK OF INDIA(508548)
SubTotal 5460 5460
7 ORATHANADU TN-13-004-022-022/253
(KEELAVANNIPATTU) 		2913004000NRG23110220231835678 11/02/2023 Jegadeeswari 2913004WL062908 Jegadeeswari 00415 SBIN0009602 1365 1365 Processed 16/02/2023 012059560 Jegadeeswari CANARA BANK(508532)
8 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23110220231835686 11/02/2023 Maragatham 2913004WL062908 Maragatham 00415 SBIN0009602 1365 1365 Processed 16/02/2023 012059560 Maragatham STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23110220231835685 11/02/2023 Sivasangu 2913004WL062908 Sivasangu 00415 SBIN0009602 1365 1365 Processed 16/02/2023 012059560 Sivasangu STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23110220231835687 11/02/2023 Dineshkumar 2913004WL062908 Dineshkumar 00415 SBIN0009602 1365 1365 Processed 16/02/2023 012059560 Dineshkumar STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23110220231835688 11/02/2023 Viji Packirisamy 2913004WL062908 Viji Packirisamy 00415 SBIN0009602 1365 1365 Processed 16/02/2023 012059560 Viji Packirisamy INDIAN BANK(607105)
SubTotal 6825 6825
12 ORATHANADU TN-13-004-022-022/421
(KEELAVANNIPATTU) 		2913004000NRG23110220231835684 11/02/2023 Saroja 2913004WL062908 Saroja 00701 IDIB0PLB001 1365 1365 Processed 16/02/2023 012059560 Saroja STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_110223APB_FTO_1541423 Canara Bank CNRB0004684 ORATHANADU 2730
2 ORATHANADU TN2913004_110223APB_FTO_1541423 State Bank of India SBIN0000973 ORATHANAD 5460
3 ORATHANADU TN2913004_110223APB_FTO_1541423 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 6825
4 ORATHANADU TN2913004_110223APB_FTO_1541423 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1365

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