Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090223APB_FTO_1530659
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) 		2913004000NRG23090220231812295 09/02/2023 Manuneethi 2913004WL062110 Manuneethi 00078 CNRB0004684 660 660 Processed 02/04/2023 005715345 Manuneethi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-022-022/358
(KEELAVANNIPATTU) 		2913004000NRG23090220231812299 09/02/2023 Kalaiselvi 2913004WL062110 Kalaiselvi 00078 CNRB0004684 660 660 Processed 02/04/2023 005715345 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 ORATHANADU TN-13-004-022-022/230
(KEELAVANNIPATTU) 		2913004000NRG23090220231812294 09/02/2023 Sangeetha 2913004WL062110 Sangeetha 00415 SBIN0000973 660 660 Processed 02/04/2023 005715345 Sangeetha STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23090220231812296 09/02/2023 Radhika 2913004WL062110 Radhika 00415 SBIN0000973 660 660 Processed 02/04/2023 005715345 Radhika STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-022-022/276
(KEELAVANNIPATTU) 		2913004000NRG23090220231812297 09/02/2023 Rajeshkannan 2913004WL062110 Rajeshkannan 00415 SBIN0000973 660 660 Processed 02/04/2023 005715345 Rajeshkannan STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-022-022/316
(KEELAVANNIPATTU) 		2913004000NRG23090220231812298 09/02/2023 Amaithi 2913004WL062110 Amaithi 00415 SBIN0000973 660 660 Processed 02/04/2023 005715345 Amaithi STATE BANK OF INDIA(508548)
SubTotal 2640 2640
7 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23090220231812302 09/02/2023 Maragatham 2913004WL062110 Maragatham 00415 SBIN0009602 660 660 Processed 02/04/2023 005715345 Maragatham STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-022-022/425
(KEELAVANNIPATTU) 		2913004000NRG23090220231812301 09/02/2023 Sivasangu 2913004WL062110 Sivasangu 00415 SBIN0009602 660 660 Processed 02/04/2023 005715345 Sivasangu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23090220231812303 09/02/2023 Dineshkumar 2913004WL062110 Dineshkumar 00415 SBIN0009602 660 660 Processed 02/04/2023 005715345 Dineshkumar STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-022-022/465
(KEELAVANNIPATTU) 		2913004000NRG23090220231812304 09/02/2023 Viji Packirisamy 2913004WL062110 Viji Packirisamy 00415 SBIN0009602 819 819 Processed 02/04/2023 005715345 Viji Packirisamy INDIAN BANK(607105)
SubTotal 2799 2799
11 ORATHANADU TN-13-004-022-022/421
(KEELAVANNIPATTU) 		2913004000NRG23090220231812300 09/02/2023 Saroja 2913004WL062110 Saroja 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005715345 Saroja STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 7419 7419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090223APB_FTO_1530659 Canara Bank CNRB0004684 ORATHANADU 1320
2 ORATHANADU TN2913004_090223APB_FTO_1530659 State Bank of India SBIN0000973 ORATHANAD 2640
3 ORATHANADU TN2913004_090223APB_FTO_1530659 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2799
4 ORATHANADU TN2913004_090223APB_FTO_1530659 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 660

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