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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122APB_FTO_1201348
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-13-004-014-014/855
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395415 26/11/2022 Anjammal 2913004WL049989 Anjammal 00176 IDIB000O017 1000 1000 Processed 10/12/2022 026441682 Anjammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-014-014/86
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395416 26/11/2022 Thayalnayaki 2913004WL049989 Thayalnayaki 00176 IDIB000O017 1200 1200 Processed 10/12/2022 026441682 Thayalnayaki INDIAN BANK(607105)
SubTotal 2200 2200
3 ORATHANADU TN-13-004-014-002/703
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395391 26/11/2022 Suryakandhi 2913004WL049989 Suryakandhi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Suryakandhi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-014-002/758
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395392 26/11/2022 Vanitha 2913004WL049989 Vanitha 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Vanitha CANARA BANK(508532)
5 ORATHANADU TN-13-004-014-014/243
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395397 26/11/2022 Meena 2913004WL049989 Meena 00415 SBIN0000973 800 800 Processed 09/12/2022 026441682 Meena STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-014-014/253
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395398 26/11/2022 Gosaly 2913004WL049989 Gosaly 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Gosaly STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-014-014/347
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395399 26/11/2022 Theivanithi 2913004WL049989 Theivanithi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Theivanithi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-014-014/388
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395400 26/11/2022 Neelavathi 2913004WL049989 Neelavathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Neelavathi STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-014-014/399
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395401 26/11/2022 Rukmany 2913004WL049989 Rukmany 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Rukmany CANARA BANK(508532)
10 ORATHANADU TN-13-004-014-014/406
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395402 26/11/2022 padmavathi 2913004WL049989 padmavathi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 padmavathi STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-014-014/408
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395403 26/11/2022 Govindarsu 2913004WL049989 Govindarsu 00415 SBIN0000973 1200 1200 Processed 10/12/2022 026441682 Govindarsu INDIAN BANK(607105)
12 ORATHANADU TN-13-004-014-014/486
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395405 26/11/2022 Maryyammal 2913004WL049989 Maryyammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Maryyammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-014-014/519
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395406 26/11/2022 Elamathi 2913004WL049989 Elamathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Elamathi STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-014-014/523
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395408 26/11/2022 Kasuthuri 2913004WL049989 Kasuthuri 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Kasuthuri STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-014-014/657
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395410 26/11/2022 viji 2913004WL049989 viji 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 viji INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORATHANADU TN-13-004-014-014/690-A
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395411 26/11/2022 Jothi 2913004WL049989 Jothi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441682 Jothi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-014-014/757
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395412 26/11/2022 sangeetha 2913004WL049989 sangeetha 00415 SBIN0000973 800 800 Processed 09/12/2022 026441682 sangeetha STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-014-014/764
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395413 26/11/2022 Vanitha 2913004WL049989 Vanitha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Vanitha STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-014-014/836
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395414 26/11/2022 Jayanthi 2913004WL049989 Jayanthi 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441682 Jayanthi STATE BANK OF INDIA(508548)
20 ORATHANADU TN-13-004-014-014/899
(KANNATHANKUDI WEST) 		2913004000NRG23261120221395417 26/11/2022 Indra 2913004WL049989 Indra 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441682 Indra STATE BANK OF INDIA(508548)
SubTotal 20086 20086
Total 22286 22286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122APB_FTO_1201348 Indian Bank IDIB000O017 ORATHANAD 2200
2 ORATHANADU TN2913004_261122APB_FTO_1201348 State Bank of India SBIN0000973 ORATHANAD 16686
3 ORATHANADU TN2913004_261122APB_FTO_1201348 State Bank of India SBIN0000973 Orathanadu 3400

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