Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_231222APB_FTO_1328636
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-13-004-008-008/29
(CHINNAPONNAPUR) 		2913004000NRG23231220221548461 23/12/2022 Rajathi 2913004WL054500 Rajathi 00176 IDIB000O017 1686 1686 Processed 01/02/2023 018558934 Rajathi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-008-008/12
(CHINNAPONNAPUR) 		2913004000NRG23231220221548454 23/12/2022 Govindammal 2913004WL054500 Govindammal 00415 SBIN0000973 1200 1200 Processed 02/02/2023 018558934 Govindammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-008-008/17
(CHINNAPONNAPUR) 		2913004000NRG23231220221548455 23/12/2022 Poovan 2913004WL054500 Poovan 00415 SBIN0000973 800 800 Processed 02/02/2023 018558934 Poovan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-008-008/22
(CHINNAPONNAPUR) 		2913004000NRG23231220221548456 23/12/2022 Vanaroja 2913004WL054500 Vanaroja 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018558934 Vanaroja STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-008-008/272
(CHINNAPONNAPUR) 		2913004000NRG23231220221548457 23/12/2022 Kannammal 2913004WL054500 Kannammal 00415 SBIN0000973 400 400 Processed 01/02/2023 018558934 Kannammal STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-008-008/273
(CHINNAPONNAPUR) 		2913004000NRG23231220221548458 23/12/2022 Adaikalamary 2913004WL054500 Adaikalamary 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018558934 Adaikalamary STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-008-008/28
(CHINNAPONNAPUR) 		2913004000NRG23231220221548459 23/12/2022 Dhanalakshmi 2913004WL054500 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018558934 Dhanalakshmi STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-008-008/289
(CHINNAPONNAPUR) 		2913004000NRG23231220221548460 23/12/2022 Rani 2913004WL054500 Rani 00415 SBIN0000973 400 400 Processed 02/02/2023 018558934 Rani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-008-008/41
(CHINNAPONNAPUR) 		2913004000NRG23231220221548462 23/12/2022 Rethenam 2913004WL054500 Rethenam 00415 SBIN0000973 800 800 Processed 01/02/2023 018558934 Rethenam STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-008-008/45
(CHINNAPONNAPUR) 		2913004000NRG23231220221548463 23/12/2022 Susila 2913004WL054500 Susila 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018558934 Susila BANK OF INDIA(508505)
SubTotal 8200 8200
Total 9886 9886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_231222APB_FTO_1328636 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_231222APB_FTO_1328636 State Bank of India SBIN0000973 ORATHANAD 3800
3 ORATHANADU TN2913004_231222APB_FTO_1328636 State Bank of India SBIN0000973 Orathanadu 4400

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