Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020323APB_FTO_1607636
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-13-004-003-003/239
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967342 02/03/2023 Nagavalli 2913004WL066689 Nagavalli 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 Nagavalli BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/33
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967343 02/03/2023 Amathiselvam 2913004WL066689 Amathiselvam 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 Amathiselvam BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/389
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967344 02/03/2023 Bavani 2913004WL066689 Bavani 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 Bavani PALLAVAN GRAMA BANK(607052)
4 ORATHANADU TN-13-004-003-003/404
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967345 02/03/2023 Manivannan 2913004WL066689 Manivannan 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 Manivannan BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/594
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967346 02/03/2023 Sasi 2913004WL066689 Sasi 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 Sasi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/595
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967347 02/03/2023 Taniya 2913004WL066689 Taniya 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 Taniya BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/598
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967348 02/03/2023 selvi 2913004WL066689 selvi 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 selvi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/639
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967349 02/03/2023 chelladurai 2913004WL066689 chelladurai 00048 BKID0008142 1686 1686 Processed 02/04/2023 008364928 chelladurai STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-003-003/67
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967350 02/03/2023 Sangeetha 2913004WL066689 Sangeetha 00048 BKID0008142 1124 1124 Processed 02/04/2023 008364928 Sangeetha BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/823
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967351 02/03/2023 sakthivel 2913004WL066689 sakthivel 00048 BKID0008142 1124 1124 Processed 02/04/2023 008364928 sakthivel BANK OF INDIA(508505)
SubTotal 15736 15736
11 ORATHANADU TN-13-004-003-003/178
(AMBALAPATTU NORTH) 		2913004000NRG23020320231967341 02/03/2023 Tamilmaran 2913004WL066689 Tamilmaran 00468 UBIN0577120 1686 1686 Processed 02/04/2023 008364928 Tamilmaran CANARA BANK(508532)
SubTotal 1686 1686
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020323APB_FTO_1607636 Bank of India BKID0008142 PAPANADU 15736
2 ORATHANADU TN2913004_020323APB_FTO_1607636 Union Bank of India UBIN0577120 Orathanadu 1686

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