Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122APB_FTO_1177265
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-13-004-039-039/365
(PONNAPPUR EAST) 		2913004000NRG23211120221362096 21/11/2022 Reeta 2913004WL048829 Reeta 00177 IOBA0001362 800 800 Processed 09/12/2022 026441577 Reeta INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 ORATHANADU TN-13-004-039-039/134
(PONNAPPUR EAST) 		2913004000NRG23211120221362082 21/11/2022 Sumathi 2913004WL048829 Sumathi 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Sumathi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-039-039/177
(PONNAPPUR EAST) 		2913004000NRG23211120221362083 21/11/2022 Banumathi 2913004WL048829 Banumathi 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Banumathi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-039-039/194
(PONNAPPUR EAST) 		2913004000NRG23211120221362085 21/11/2022 Pappy 2913004WL048829 Pappy 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Pappy STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-039-039/195
(PONNAPPUR EAST) 		2913004000NRG23211120221362086 21/11/2022 Samiyammal 2913004WL048829 Samiyammal 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Samiyammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-039-039/200
(PONNAPPUR EAST) 		2913004000NRG23211120221362087 21/11/2022 Selammal 2913004WL048829 Selammal 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Selammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-039-039/235
(PONNAPPUR EAST) 		2913004000NRG23211120221362088 21/11/2022 Nagavalli 2913004WL048829 Nagavalli 00415 SBIN0000973 600 600 Processed 09/12/2022 026441577 Nagavalli STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-039-039/240
(PONNAPPUR EAST) 		2913004000NRG23211120221362089 21/11/2022 Ammalu 2913004WL048829 Ammalu 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Ammalu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-039-039/272
(PONNAPPUR EAST) 		2913004000NRG23211120221362090 21/11/2022 Somasundram 2913004WL048829 Somasundram 00415 SBIN0000973 400 400 Processed 09/12/2022 026441577 Somasundram STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-039-039/294
(PONNAPPUR EAST) 		2913004000NRG23211120221362091 21/11/2022 Prema 2913004WL048829 Prema 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Prema STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-039-039/308
(PONNAPPUR EAST) 		2913004000NRG23211120221362092 21/11/2022 sarswathi 2913004WL048829 sarswathi 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 sarswathi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-039-039/312
(PONNAPPUR EAST) 		2913004000NRG23211120221362093 21/11/2022 Rupavathi 2913004WL048829 Rupavathi 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Rupavathi STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-039-039/364
(PONNAPPUR EAST) 		2913004000NRG23211120221362095 21/11/2022 Santhi 2913004WL048829 Santhi 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Santhi CANARA BANK(508532)
14 ORATHANADU TN-13-004-039-039/381
(PONNAPPUR EAST) 		2913004000NRG23211120221362097 21/11/2022 Senthilkumari 2913004WL048829 Senthilkumari 00415 SBIN0000973 800 800 Processed 09/12/2022 026441577 Senthilkumari INDIAN OVERSEAS BANK(508541)
SubTotal 9800 9800
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122APB_FTO_1177265 Indian Overseas Bank IOBA0001362 MELAULUR 800
2 ORATHANADU TN2913004_211122APB_FTO_1177265 State Bank of India SBIN0000973 ORATHANAD 4800
3 ORATHANADU TN2913004_211122APB_FTO_1177265 State Bank of India SBIN0000973 Orathanadu 5000

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