Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080223APB_FTO_1527289
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-13-004-009-009/402
(CHOLAPURAM) 		2913004000NRG23080220231796827 08/02/2023 Kannagi 2913004WL061675 Kannagi 00078 CNRB0004684 1405 1405 Processed 16/02/2023 012059428 Kannagi SOUTH INDIAN BANK(607167)
SubTotal 1405 1405
2 ORATHANADU TN-13-004-009-009/33
(CHOLAPURAM) 		2913004000NRG23080220231796825 08/02/2023 Lakshmi 2913004WL061675 Lakshmi 00176 IDIB000O017 1405 1405 Processed 17/02/2023 012059428 Lakshmi STATE BANK OF INDIA(508548)
3 ORATHANADU TN-13-004-009-009/360-B
(CHOLAPURAM) 		2913004000NRG23080220231796826 08/02/2023 kala 2913004WL061675 kala 00176 IDIB000O017 1405 1405 Processed 17/02/2023 012059428 kala STATE BANK OF INDIA(508548)
SubTotal 2810 2810
4 ORATHANADU TN-13-004-009-009/281
(CHOLAPURAM) 		2913004000NRG23080220231796823 08/02/2023 Banumathi 2913004WL061675 Banumathi 00415 SBIN0000973 1405 1405 Processed 17/02/2023 012059428 Banumathi STATE BANK OF INDIA(508548)
SubTotal 1405 1405
5 ORATHANADU TN-13-004-009-003/549
(CHOLAPURAM) 		2913004000NRG23080220231796819 08/02/2023 saroja 2913004WL061675 saroja 00415 SBIN0009590 1405 1405 Processed 17/02/2023 012059428 saroja STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-009-009/19
(CHOLAPURAM) 		2913004000NRG23080220231796820 08/02/2023 Kaliammaal 2913004WL061675 Kaliammaal 00415 SBIN0009590 1405 1405 Processed 17/02/2023 012059428 Kaliammaal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-009-009/20
(CHOLAPURAM) 		2913004000NRG23080220231796821 08/02/2023 Malika 2913004WL061675 Malika 00415 SBIN0009590 1405 1405 Processed 17/02/2023 012059428 Malika STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-009-009/21
(CHOLAPURAM) 		2913004000NRG23080220231796822 08/02/2023 Manjula 2913004WL061675 Manjula 00415 SBIN0009590 1405 1405 Processed 17/02/2023 012059428 Manjula STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-009-009/31
(CHOLAPURAM) 		2913004000NRG23080220231796824 08/02/2023 Malika 2913004WL061675 Malika 00415 SBIN0009590 1405 1405 Processed 16/02/2023 012059428 Malika INDIAN BANK(607105)
10 ORATHANADU TN-13-004-009-009/470
(CHOLAPURAM) 		2913004000NRG23080220231796828 08/02/2023 Selvarani 2913004WL061675 Selvarani 00415 SBIN0009590 1405 1405 Processed 17/02/2023 012059428 Selvarani STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-009-009/9
(CHOLAPURAM) 		2913004000NRG23080220231796829 08/02/2023 Bavanai 2913004WL061675 Bavanai 00415 SBIN0009590 1405 1405 Processed 17/02/2023 012059428 Bavanai STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080223APB_FTO_1527289 Canara Bank CNRB0004684 ORATHANADU 1405
2 ORATHANADU TN2913004_080223APB_FTO_1527289 Indian Bank IDIB000O017 ORATHANAD 2810
3 ORATHANADU TN2913004_080223APB_FTO_1527289 State Bank of India SBIN0000973 ORATHANAD 1405
4 ORATHANADU TN2913004_080223APB_FTO_1527289 State Bank of India SBIN0009590 VADAKKUR NORTH 9835

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