Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1009140
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-13-004-019-019/531
(KATTUKURUCHI) 		2913004000NRG23141020221136156 14/10/2022 Usha 2913004WL041011 Usha 00078 CNRB0004521 1686 1686 Processed 19/10/2022 018043986 Usha ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-019-019/350
(KATTUKURUCHI) 		2913004000NRG23141020221136147 14/10/2022 Vaijayanthimala 2913004WL041011 Vaijayanthimala 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043986 Vaijayanthimala ()
3 ORATHANADU TN-13-004-019-019/36
(KATTUKURUCHI) 		2913004000NRG23141020221136148 14/10/2022 Anjammal 2913004WL041011 Anjammal 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043986 Anjammal ()
4 ORATHANADU TN-13-004-019-019/404
(KATTUKURUCHI) 		2913004000NRG23141020221136152 14/10/2022 Gopalsamy 2913004WL041011 Gopalsamy 00177 IOBA0001362 1686 1686 Processed 19/10/2022 018043986 Gopalsamy ()
5 ORATHANADU TN-13-004-019-019/534
(KATTUKURUCHI) 		2913004000NRG23141020221136157 14/10/2022 Sutha 2913004WL041011 Sutha 00177 IOBA0001362 1000 1000 Processed 19/10/2022 018043986 Sutha ()
6 ORATHANADU TN-13-004-019-019/539
(KATTUKURUCHI) 		2913004000NRG23141020221136158 14/10/2022 Vaijayandhi 2913004WL041011 Vaijayandhi 00177 IOBA0001362 400 400 Processed 19/10/2022 018043986 Vaijayandhi ()
7 ORATHANADU TN-13-004-019-019/540
(KATTUKURUCHI) 		2913004000NRG23141020221136159 14/10/2022 Priya 2913004WL041011 Priya 00177 IOBA0001362 1000 1000 Processed 19/10/2022 018043986 Priya ()
SubTotal 6486 6486
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1009140 Canara Bank CNRB0004521 Soorakottai 1686
2 ORATHANADU TN2913004_141022FTO_1009140 Indian Overseas Bank IOBA0001362 MELAULUR 6486

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