Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323APB_FTO_1714059
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-13-004-035-002/425
(PALAMPUDUR) 		2913004000NRG23300320232231452 30/03/2023 Vasambal 2913004WL073819 Vasambal 00176 IDIB000O017 250 250 Processed 02/04/2023 008365021 Vasambal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-035-002/495
(PALAMPUDUR) 		2913004000NRG23300320232231455 30/03/2023 Shanmugapriya 2913004WL073819 Shanmugapriya 00176 IDIB000O017 1124 1124 Processed 02/04/2023 008365021 Shanmugapriya INDIAN BANK(607105)
SubTotal 1374 1374
3 ORATHANADU TN-13-004-035-001/190
(PALAMPUDUR) 		2913004000NRG23300320232231450 30/03/2023 Jothi 2913004WL073819 Jothi 00415 SBIN0000973 250 250 Processed 02/04/2023 008365021 Jothi STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-035-002/424
(PALAMPUDUR) 		2913004000NRG23300320232231451 30/03/2023 Banumathi 2913004WL073819 Banumathi 00415 SBIN0000973 250 250 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
5 ORATHANADU TN-13-004-035-002/427
(PALAMPUDUR) 		2913004000NRG23300320232231453 30/03/2023 Vijaya 2913004WL073819 Vijaya 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Vijaya STATE BANK OF INDIA(508548)
6 ORATHANADU TN-13-004-035-035/121
(PALAMPUDUR) 		2913004000NRG23300320232231456 30/03/2023 Balammal 2913004WL073819 Balammal 00415 SBIN0000973 750 750 Processed 02/04/2023 008365021 Balammal STATE BANK OF INDIA(508548)
7 ORATHANADU TN-13-004-035-035/127
(PALAMPUDUR) 		2913004000NRG23300320232231457 30/03/2023 Kala 2913004WL073819 Kala 00415 SBIN0000973 250 250 Processed 02/04/2023 008365021 Kala STATE BANK OF INDIA(508548)
8 ORATHANADU TN-13-004-035-035/133
(PALAMPUDUR) 		2913004000NRG23300320232231458 30/03/2023 Vallikannu 2913004WL073819 Vallikannu 00415 SBIN0000973 250 250 Processed 02/04/2023 008365021 Vallikannu STATE BANK OF INDIA(508548)
9 ORATHANADU TN-13-004-035-035/152
(PALAMPUDUR) 		2913004000NRG23300320232231459 30/03/2023 Saroja 2913004WL073819 Saroja 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Saroja STATE BANK OF INDIA(508548)
10 ORATHANADU TN-13-004-035-035/165
(PALAMPUDUR) 		2913004000NRG23300320232231460 30/03/2023 Veerammal 2913004WL073819 Veerammal 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Veerammal STATE BANK OF INDIA(508548)
11 ORATHANADU TN-13-004-035-035/167
(PALAMPUDUR) 		2913004000NRG23300320232231461 30/03/2023 Kalaiselvi 2913004WL073819 Kalaiselvi 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Kalaiselvi STATE BANK OF INDIA(508548)
12 ORATHANADU TN-13-004-035-035/174
(PALAMPUDUR) 		2913004000NRG23300320232231462 30/03/2023 Vennila 2913004WL073819 Vennila 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Vennila PALLAVAN GRAMA BANK(607052)
13 ORATHANADU TN-13-004-035-035/175
(PALAMPUDUR) 		2913004000NRG23300320232231463 30/03/2023 Muthammal 2913004WL073819 Muthammal 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Muthammal STATE BANK OF INDIA(508548)
14 ORATHANADU TN-13-004-035-035/203
(PALAMPUDUR) 		2913004000NRG23300320232231464 30/03/2023 Vijayarani 2913004WL073819 Vijayarani 00415 SBIN0000973 250 250 Processed 02/04/2023 008365021 Vijayarani STATE BANK OF INDIA(508548)
15 ORATHANADU TN-13-004-035-035/204
(PALAMPUDUR) 		2913004000NRG23300320232231465 30/03/2023 saraswathi 2913004WL073819 saraswathi 00415 SBIN0000973 250 250 Processed 02/04/2023 008365021 saraswathi STATE BANK OF INDIA(508548)
16 ORATHANADU TN-13-004-035-035/205
(PALAMPUDUR) 		2913004000NRG23300320232231466 30/03/2023 Vijaya 2913004WL073819 Vijaya 00415 SBIN0000973 250 250 Processed 02/04/2023 008365021 Vijaya STATE BANK OF INDIA(508548)
17 ORATHANADU TN-13-004-035-035/235
(PALAMPUDUR) 		2913004000NRG23300320232231467 30/03/2023 Kalayarasi 2913004WL073819 Kalayarasi 00415 SBIN0000973 500 500 Processed 02/04/2023 008365021 Kalayarasi STATE BANK OF INDIA(508548)
18 ORATHANADU TN-13-004-035-035/399
(PALAMPUDUR) 		2913004000NRG23300320232231468 30/03/2023 Malathi 2913004WL073819 Malathi 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Malathi STATE BANK OF INDIA(508548)
19 ORATHANADU TN-13-004-035-035/429
(PALAMPUDUR) 		2913004000NRG23300320232231469 30/03/2023 Annapoorani 2913004WL073819 Annapoorani 00415 SBIN0000973 1000 1000 Processed 02/04/2023 008365021 Annapoorani CANARA BANK(508532)
SubTotal 9000 9000
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323APB_FTO_1714059 Indian Bank IDIB000O017 ORATHANAD 1374
2 ORATHANADU TN2913004_300323APB_FTO_1714059 State Bank of India SBIN0000973 ORATHANAD 4250
3 ORATHANADU TN2913004_300323APB_FTO_1714059 State Bank of India SBIN0000973 Orathanadu 4750

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