Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1262666
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-13-004-031-031/597
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474938 10/12/2022 Ishwarya 2913004WL052456 Ishwarya 00078 CNRB0003260 1638 1638 Processed 06/02/2023 017255139 Ishwarya ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-031-031/1132
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474924 10/12/2022 Chandraleka 2913004WL052456 Chandraleka 00078 CNRB0004684 1638 1638 Processed 06/02/2023 017255139 Chandraleka ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-031-031/569
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474936 10/12/2022 Suba 2913004WL052456 Suba 00177 IOBA0002796 1638 1638 Processed 06/02/2023 017255139 Suba ()
SubTotal 1638 1638
4 ORATHANADU TN-13-004-031-031/1046
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474920 10/12/2022 Kavitha 2913004WL052456 Kavitha 00415 SBIN0009602 1638 1638 Processed 06/02/2023 017255139 Kavitha ()
5 ORATHANADU TN-13-004-031-031/1053
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474921 10/12/2022 Yogeshwari 2913004WL052456 Yogeshwari 00415 SBIN0009602 1638 1638 Processed 06/02/2023 017255139 Yogeshwari ()
6 ORATHANADU TN-13-004-031-031/41
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474929 10/12/2022 Sivarajan 2913004WL052456 Sivarajan 00415 SBIN0009602 1638 1638 Processed 06/02/2023 017255139 Sivarajan ()
7 ORATHANADU TN-13-004-031-031/516
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474934 10/12/2022 Maruthamuthu 2913004WL052456 Maruthamuthu 00415 SBIN0009602 1638 1638 Processed 06/02/2023 017255139 Maruthamuthu ()
8 ORATHANADU TN-13-004-031-031/570
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474937 10/12/2022 Revathi 2913004WL052456 Revathi 00415 SBIN0009602 1638 1638 Processed 06/02/2023 017255139 Revathi ()
9 ORATHANADU TN-13-004-031-031/932
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474942 10/12/2022 Rajakumari 2913004WL052456 Rajakumari 00415 SBIN0009602 1638 1638 Processed 06/02/2023 017255139 Rajakumari ()
10 ORATHANADU TN-13-004-031-031/932
(OKKANADU KEELAIYUR) 		2913004000NRG23101220221474941 10/12/2022 Subash Chandhiraboss 2913004WL052456 Subash Chandhiraboss 00415 SBIN0009602 1638 1638 Processed 06/02/2023 017255139 Subash Chandhiraboss ()
SubTotal 11466 11466
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1262666 Canara Bank CNRB0003260 TIRUVARUR, DIST HQ 1638
2 ORATHANADU TN2913004_101222FTO_1262666 Canara Bank CNRB0004684 ORATHANADU 1638
3 ORATHANADU TN2913004_101222FTO_1262666 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1638
4 ORATHANADU TN2913004_101222FTO_1262666 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 11466

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