Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1081011
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-13-004-013-003/245-B
(KANNATHANKUDI EAST) 		2913004000NRG23291020221231898 29/10/2022 Venbarasi 2913004WL044566 Venbarasi 00176 IDIB000O017 600 600 Processed 05/11/2022 015711029 Venbarasi ()
2 ORATHANADU TN-13-004-013-003/655
(KANNATHANKUDI EAST) 		2913004000NRG23291020221231921 29/10/2022 Manimegalai 2913004WL044566 Manimegalai 00176 IDIB000O017 1124 1124 Processed 05/11/2022 015711029 Manimegalai ()
3 ORATHANADU TN-13-004-013-003/697
(KANNATHANKUDI EAST) 		2913004000NRG23291020221231923 29/10/2022 Tamilselvi 2913004WL044566 Tamilselvi 00176 IDIB000O017 800 800 Processed 05/11/2022 015711029 Tamilselvi ()
SubTotal 2524 2524
4 ORATHANADU TN-13-004-013-003/541
(KANNATHANKUDI EAST) 		2913004000NRG23291020221231912 29/10/2022 Uma 2913004WL044566 Uma 00415 SBIN0000973 800 800 Processed 05/11/2022 015711029 Uma ()
5 ORATHANADU TN-13-004-013-003/594-B
(KANNATHANKUDI EAST) 		2913004000NRG23291020221231917 29/10/2022 Thiruppathivasan 2913004WL044566 Thiruppathivasan 00415 SBIN0000973 1124 1124 Processed 05/11/2022 015711029 Thiruppathivasan ()
6 ORATHANADU TN-13-004-013-003/642-A
(KANNATHANKUDI EAST) 		2913004000NRG23291020221231920 29/10/2022 Selvarani 2913004WL044566 Selvarani 00415 SBIN0000973 800 800 Processed 05/11/2022 015711029 Selvarani ()
7 ORATHANADU TN-13-004-013-013/253
(KANNATHANKUDI EAST) 		2913004000NRG23291020221231935 29/10/2022 Govindaraj 2913004WL044566 Govindaraj 00415 SBIN0000973 1124 1124 Processed 05/11/2022 015711029 Govindaraj ()
SubTotal 3848 3848
8 ORATHANADU TN-13-004-013-013/243
(KANNATHANKUDI EAST) 		2913004000NRG23291020221231932 29/10/2022 Krishnaveni 2913004WL044566 Krishnaveni 00691 IPOS0000001 800 800 Processed 05/11/2022 015711029 Krishnaveni ()
SubTotal 800 800
Total 7172 7172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1081011 Indian Bank IDIB000O017 ORATHANAD 2524
2 ORATHANADU TN2913004_291022FTO_1081011 State Bank of India SBIN0000973 ORATHANAD 3848
3 ORATHANADU TN2913004_291022FTO_1081011 India Post Payments Bank IPOS0000001 THANJAVUR 800

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