Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110220
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-13-004-055-001/632
(VADAKKUR SOUTH) 		2913004000NRG23051120221264534 05/11/2022 Usha 2913004WL045612 Usha 00176 IDIB000V003 1200 1200 Processed 15/11/2022 032596197 Usha ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-055-001/37
(VADAKKUR SOUTH) 		2913004000NRG23051120221264529 05/11/2022 Nagavalli 2913004WL045612 Nagavalli 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596197 Nagavalli ()
3 ORATHANADU TN-13-004-055-001/597
(VADAKKUR SOUTH) 		2913004000NRG23051120221264533 05/11/2022 Saroja 2913004WL045612 Saroja 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596197 Saroja ()
4 ORATHANADU TN-13-004-055-003/472
(VADAKKUR SOUTH) 		2913004000NRG23051120221264535 05/11/2022 Dhandayuthabani 2913004WL045612 Dhandayuthabani 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596197 Dhandayuthabani ()
5 ORATHANADU TN-13-004-055-055/260
(VADAKKUR SOUTH) 		2913004000NRG23051120221264543 05/11/2022 Tamilvanan 2913004WL045612 Tamilvanan 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596197 Tamilvanan ()
6 ORATHANADU TN-13-004-055-055/366
(VADAKKUR SOUTH) 		2913004000NRG23051120221264563 05/11/2022 Nushanthini 2913004WL045612 Nushanthini 00415 SBIN0009590 1200 1200 Processed 15/11/2022 032596197 Nushanthini ()
SubTotal 6000 6000
7 ORATHANADU TN-13-004-055-055/67
(VADAKKUR SOUTH) 		2913004000NRG23051120221264583 05/11/2022 Samiammal 2913004WL045612 Samiammal 00691 IPOS0000001 1200 1200 Processed 15/11/2022 032596197 Samiammal ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110220 Indian Bank IDIB000V003 VADUVUR 1200
2 ORATHANADU TN2913004_051122FTO_1110220 State Bank of India SBIN0009590 VADAKKUR NORTH 6000
3 ORATHANADU TN2913004_051122FTO_1110220 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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