Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_162945
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-13-004-019-002/518
(KATTUKURUCHI) 		2913004000NRG23290420220069221 29/04/2022 Pappathi 2913004WL002862 Pappathi 00078 CNRB0004521 1200 1200 Processed 13/05/2022 018427819 Pappathi ()
2 ORATHANADU TN-13-004-019-019/325
(KATTUKURUCHI) 		2913004000NRG23290420220069240 29/04/2022 Lakshmi 2913004WL002862 Lakshmi 00078 CNRB0004521 1200 1200 Processed 13/05/2022 018427819 Lakshmi ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-019-001/554
(KATTUKURUCHI) 		2913004000NRG23290420220069218 29/04/2022 Kavitha 2913004WL002862 Kavitha 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Kavitha ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-019-001/131-B
(KATTUKURUCHI) 		2913004000NRG23290420220069210 29/04/2022 Mangayarkarasi 2913004WL002862 Mangayarkarasi 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Mangayarkarasi ()
5 ORATHANADU TN-13-004-019-001/471
(KATTUKURUCHI) 		2913004000NRG23290420220069215 29/04/2022 Indhiragandhi 2913004WL002862 Indhiragandhi 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Indhiragandhi ()
6 ORATHANADU TN-13-004-019-001/472
(KATTUKURUCHI) 		2913004000NRG23290420220069216 29/04/2022 Vijaya 2913004WL002862 Vijaya 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Vijaya ()
7 ORATHANADU TN-13-004-019-001/519
(KATTUKURUCHI) 		2913004000NRG23290420220069217 29/04/2022 Rajalakshmi 2913004WL002862 Rajalakshmi 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Rajalakshmi ()
8 ORATHANADU TN-13-004-019-002/552
(KATTUKURUCHI) 		2913004000NRG23290420220069222 29/04/2022 Shanthi 2913004WL002862 Shanthi 00177 IOBA0001362 1000 1000 Processed 13/05/2022 018427819 Shanthi ()
9 ORATHANADU TN-13-004-019-019/188
(KATTUKURUCHI) 		2913004000NRG23290420220069229 29/04/2022 Marimuthu 2913004WL002862 Marimuthu 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Marimuthu ()
10 ORATHANADU TN-13-004-019-019/428
(KATTUKURUCHI) 		2913004000NRG23290420220069243 29/04/2022 Sarasu 2913004WL002862 Sarasu 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Sarasu ()
SubTotal 8200 8200
11 ORATHANADU TN-13-004-019-002/443
(KATTUKURUCHI) 		2913004000NRG23290420220069220 29/04/2022 Harivarathan 2913004WL002862 Harivarathan 00468 UBIN0577120 1686 1686 Processed 13/05/2022 018427819 Harivarathan ()
SubTotal 1686 1686
Total 13486 13486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_162945 Canara Bank CNRB0004521 Soorakottai 2400
2 ORATHANADU TN2913004_290422FTO_162945 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_290422FTO_162945 Indian Overseas Bank IOBA0001362 MELAULUR 8200
4 ORATHANADU TN2913004_290422FTO_162945 Union Bank of India UBIN0577120 Orathanadu 1686

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