Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1433769
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-13-004-032-032/276
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696682 12/01/2023 Vasuki 2913004WL058513 Vasuki 00078 CNRB0004684 660 660 Processed 02/02/2023 037295842 Vasuki CANARA BANK(508532)
SubTotal 660 660
2 ORATHANADU TN-13-004-032-001/931
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696680 12/01/2023 Banumathi 2913004WL058513 Banumathi 00176 IDIB000O017 660 660 Processed 02/02/2023 037295842 Banumathi STATE BANK OF INDIA(508548)
SubTotal 660 660
3 ORATHANADU TN-13-004-032-032/275
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696681 12/01/2023 Sangeetha 2913004WL058513 Sangeetha 00177 IOBA0001362 1124 1124 Processed 03/02/2023 037295842 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
4 ORATHANADU TN-13-004-032-001/271-A
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696679 12/01/2023 Palaniyammal 2913004WL058513 Palaniyammal 00415 SBIN0009602 660 660 Processed 02/02/2023 037295842 Palaniyammal FINCARE SMALL FINANCE BANK LTD(608304)
5 ORATHANADU TN-13-004-032-032/277
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696683 12/01/2023 Pagavathi 2913004WL058513 Pagavathi 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Pagavathi STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-032-032/289
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696684 12/01/2023 Thangam 2913004WL058513 Thangam 00415 SBIN0009602 660 660 Processed 02/02/2023 037295842 Thangam STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-032-032/298
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696685 12/01/2023 Kamalam 2913004WL058513 Kamalam 00415 SBIN0009602 660 660 Processed 02/02/2023 037295842 Kamalam STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-032-032/299
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696686 12/01/2023 Ranjetham 2913004WL058513 Ranjetham 00415 SBIN0009602 660 660 Processed 02/02/2023 037295842 Ranjetham STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-032-032/303
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696687 12/01/2023 Malarkoti 2913004WL058513 Malarkoti 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Malarkoti STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-032-032/306
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696688 12/01/2023 Durairaj 2913004WL058513 Durairaj 00415 SBIN0009602 220 220 Processed 02/02/2023 037295842 Durairaj STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-032-032/309
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696689 12/01/2023 Pappammal 2913004WL058513 Pappammal 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Pappammal STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-032-032/311
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696690 12/01/2023 Govindhammal 2913004WL058513 Govindhammal 00415 SBIN0009602 660 660 Processed 02/02/2023 037295842 Govindhammal STATE BANK OF INDIA(508548)
13 ORATHANADU TN-13-004-032-032/312
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696691 12/01/2023 Kannaki 2913004WL058513 Kannaki 00415 SBIN0009602 660 660 Processed 02/02/2023 037295842 Kannaki STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-032-032/313
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696692 12/01/2023 Pattammal 2913004WL058513 Pattammal 00415 SBIN0009602 880 880 Processed 02/02/2023 037295842 Pattammal STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-032-032/318
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696693 12/01/2023 Sellam 2913004WL058513 Sellam 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Sellam STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-032-032/337
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696694 12/01/2023 Thilagavathi 2913004WL058513 Thilagavathi 00415 SBIN0009602 880 880 Processed 02/02/2023 037295842 Thilagavathi STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-032-032/347
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696695 12/01/2023 Valarmathi 2913004WL058513 Valarmathi 00415 SBIN0009602 880 880 Processed 02/02/2023 037295842 Valarmathi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-032-032/353
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696696 12/01/2023 Pasamalar 2913004WL058513 Pasamalar 00415 SBIN0009602 440 440 Processed 02/02/2023 037295842 Pasamalar STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-032-032/372
(OKKANADU MELAIYUR) 		2913004000NRG23120120231696697 12/01/2023 Aandal 2913004WL058513 Aandal 00415 SBIN0009602 660 660 Processed 02/02/2023 037295842 Aandal STATE BANK OF INDIA(508548)
SubTotal 9680 9680
Total 12124 12124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123APB_FTO_1433769 Canara Bank CNRB0004684 ORATHANADU 660
2 ORATHANADU TN2913004_120123APB_FTO_1433769 Indian Bank IDIB000O017 ORATHANAD 660
3 ORATHANADU TN2913004_120123APB_FTO_1433769 Indian Overseas Bank IOBA0001362 MELAULUR 1124
4 ORATHANADU TN2913004_120123APB_FTO_1433769 State Bank of India SBIN0009602 Okkanadu East 660
5 ORATHANADU TN2913004_120123APB_FTO_1433769 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 9020

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