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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071122APB_FTO_1116680
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-13-004-010-001/302
(ECHANKOTTAI) 		2913004000NRG23071120221282798 07/11/2022 Malarkodi 2913004WL046147 Malarkodi 00078 CNRB0001854 1200 1200 Processed 15/11/2022 015841996 Malarkodi CANARA BANK(508532)
SubTotal 1200 1200
2 ORATHANADU TN-13-004-010-001/276
(ECHANKOTTAI) 		2913004000NRG23071120221282793 07/11/2022 Vijiyakumari 2913004WL046147 Vijiyakumari 00176 IDIB000E045 800 800 Processed 15/11/2022 015841996 Vijiyakumari STATE BANK OF INDIA(508548)
SubTotal 800 800
3 ORATHANADU TN-13-004-010-001/282
(ECHANKOTTAI) 		2913004000NRG23071120221282794 07/11/2022 Aboorvam 2913004WL046147 Aboorvam 00176 IDIB000T005 800 800 Processed 15/11/2022 015841996 Aboorvam INDIAN BANK(607105)
SubTotal 800 800
4 ORATHANADU TN-13-004-010-001/285
(ECHANKOTTAI) 		2913004000NRG23071120221282795 07/11/2022 Senthamariselvi 2913004WL046147 Senthamariselvi 00177 IOBA0000088 1200 1200 Processed 15/11/2022 015841996 Senthamariselvi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 ORATHANADU TN-13-004-010-001/229
(ECHANKOTTAI) 		2913004000NRG23071120221282787 07/11/2022 Manjula 2913004WL046147 Manjula 00415 SBIN0009590 400 400 Processed 15/11/2022 015841996 Manjula UCO BANK(607066)
6 ORATHANADU TN-13-004-010-001/249
(ECHANKOTTAI) 		2913004000NRG23071120221282791 07/11/2022 Samyayya 2913004WL046147 Samyayya 00415 SBIN0009590 800 800 Processed 15/11/2022 015841996 Samyayya STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-010-001/253
(ECHANKOTTAI) 		2913004000NRG23071120221282792 07/11/2022 Vijiyarani 2913004WL046147 Vijiyarani 00415 SBIN0009590 800 800 Processed 15/11/2022 015841996 Vijiyarani STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-010-001/292
(ECHANKOTTAI) 		2913004000NRG23071120221282796 07/11/2022 indhira 2913004WL046147 indhira 00415 SBIN0009590 1200 1200 Processed 15/11/2022 015841996 indhira STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-010-002/456-B
(ECHANKOTTAI) 		2913004000NRG23071120221282800 07/11/2022 Kunjammal 2913004WL046147 Kunjammal 00415 SBIN0009590 1000 1000 Processed 15/11/2022 015841996 Kunjammal STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-010-010/529
(ECHANKOTTAI) 		2913004000NRG23071120221282803 07/11/2022 Sasikala 2913004WL046147 Sasikala 00415 SBIN0009590 400 400 Processed 15/11/2022 015841996 Sasikala STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071122APB_FTO_1116680 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1200
2 ORATHANADU TN2913004_071122APB_FTO_1116680 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 800
3 ORATHANADU TN2913004_071122APB_FTO_1116680 Indian Bank IDIB000T005 THANJAVUR MAIN 800
4 ORATHANADU TN2913004_071122APB_FTO_1116680 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
5 ORATHANADU TN2913004_071122APB_FTO_1116680 State Bank of India SBIN0009590 VADAKKUR NORTH 4600

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