Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030622FTO_265710
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-13-004-035-002/471
(PALAMPUDUR) 		2913004000NRG23030620220276550 03/06/2022 Banumathi 2913004WL009158 Banumathi 00176 IDIB000O017 1200 1200 Processed 17/06/2022 023844463 Banumathi ()
2 ORATHANADU TN-13-004-035-035/441
(PALAMPUDUR) 		2913004000NRG23030620220276576 03/06/2022 Aumutha 2913004WL009158 Aumutha 00176 IDIB000O017 1200 1200 Processed 17/06/2022 023844463 Aumutha ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-035-035/25
(PALAMPUDUR) 		2913004000NRG23030620220276562 03/06/2022 Thelagavathi 2913004WL009158 Thelagavathi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844463 Thelagavathi ()
4 ORATHANADU TN-13-004-035-035/298
(PALAMPUDUR) 		2913004000NRG23030620220276564 03/06/2022 SENTHIL 2913004WL009158 SENTHIL 00415 SBIN0000973 1405 1405 Processed 17/06/2022 023844463 SENTHIL ()
5 ORATHANADU TN-13-004-035-035/302-B
(PALAMPUDUR) 		2913004000NRG23030620220276566 03/06/2022 Kaliyammorthi 2913004WL009158 Kaliyammorthi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844463 Kaliyammorthi ()
6 ORATHANADU TN-13-004-035-035/365-A
(PALAMPUDUR) 		2913004000NRG23030620220276571 03/06/2022 Radhiga 2913004WL009158 Radhiga 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844463 Radhiga ()
7 ORATHANADU TN-13-004-035-035/39-A
(PALAMPUDUR) 		2913004000NRG23030620220276573 03/06/2022 Vijayabarathi 2913004WL009158 Vijayabarathi 00415 SBIN0000973 1200 1200 Processed 17/06/2022 023844463 Vijayabarathi ()
8 ORATHANADU TN-13-004-035-035/436
(PALAMPUDUR) 		2913004000NRG23030620220276574 03/06/2022 Jamunarani 2913004WL009158 Jamunarani 00415 SBIN0000973 1000 1000 Processed 17/06/2022 023844463 Jamunarani ()
SubTotal 7205 7205
9 ORATHANADU TN-13-004-035-002/466
(PALAMPUDUR) 		2913004000NRG23030620220276549 03/06/2022 Murugesan 2913004WL009158 Murugesan 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844463 Murugesan ()
SubTotal 1686 1686
Total 11291 11291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030622FTO_265710 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_030622FTO_265710 State Bank of India SBIN0000973 ORATHANAD 7205
3 ORATHANADU TN2913004_030622FTO_265710 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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