Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_795962
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-13-004-013-013/53
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887178 29/08/2022 Selvarani 2913004WL031060 Selvarani 00078 CNRB0004684 1000 1000 Processed 05/09/2022 011286912 Selvarani ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-013-003/659
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887148 29/08/2022 Kalaiarasi 2913004WL031060 Kalaiarasi 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Kalaiarasi ()
3 ORATHANADU TN-13-004-013-003/681
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887149 29/08/2022 Vasugi 2913004WL031060 Vasugi 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Vasugi ()
4 ORATHANADU TN-13-004-013-003/717
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887150 29/08/2022 Ponnarumpu 2913004WL031060 Ponnarumpu 00176 IDIB000O017 600 600 Processed 05/09/2022 011286912 Ponnarumpu ()
5 ORATHANADU TN-13-004-013-003/730
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887153 29/08/2022 Savithri 2913004WL031060 Savithri 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Savithri ()
SubTotal 3600 3600
6 ORATHANADU TN-13-004-013-003/725
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887151 29/08/2022 Rathika 2913004WL031060 Rathika 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Rathika ()
7 ORATHANADU TN-13-004-013-003/729
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887152 29/08/2022 Punitha 2913004WL031060 Punitha 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Punitha ()
8 ORATHANADU TN-13-004-013-013/65
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887184 29/08/2022 Sevanthi 2913004WL031060 Sevanthi 00415 SBIN0000973 800 800 Processed 05/09/2022 011286912 Sevanthi ()
SubTotal 2800 2800
9 ORATHANADU TN-13-004-013-002/747
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887136 29/08/2022 Ponnambal 2913004WL031060 Ponnambal 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Ponnambal ()
10 ORATHANADU TN-13-004-013-003/657
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887147 29/08/2022 Ponmozhi 2913004WL031060 Ponmozhi 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Ponmozhi ()
11 ORATHANADU TN-13-004-013-013/74
(KANNATHANKUDI EAST) 		2913004000NRG23290820220887189 29/08/2022 Gangamirtham 2913004WL031060 Gangamirtham 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Gangamirtham ()
SubTotal 3000 3000
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_795962 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_290822FTO_795962 Indian Bank IDIB000O017 ORATHANAD 3600
3 ORATHANADU TN2913004_290822FTO_795962 State Bank of India SBIN0000973 ORATHANAD 2800
4 ORATHANADU TN2913004_290822FTO_795962 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
5 ORATHANADU TN2913004_290822FTO_795962 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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