Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1171463
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-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23191120221351250 19/11/2022 Meena 2913004WL048532 Meena 00078 CNRB0004684 600 600 Processed 07/12/2022 019838410 Meena ()
SubTotal 600 600
2 ORATHANADU TN-13-004-040-040/34
(PONNAPPUR WEST) 		2913004000NRG23191120221351255 19/11/2022 Renuka 2913004WL048532 Renuka 00176 IDIB000O017 200 200 Processed 07/12/2022 019838410 Renuka ()
3 ORATHANADU TN-13-004-040-040/405
(PONNAPPUR WEST) 		2913004000NRG23191120221351260 19/11/2022 Suganya 2913004WL048532 Suganya 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Suganya ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-040-040/126
(PONNAPPUR WEST) 		2913004000NRG23191120221351251 19/11/2022 Jayamani 2913004WL048532 Jayamani 00177 IOBA0001362 600 600 Processed 07/12/2022 019838410 Jayamani ()
5 ORATHANADU TN-13-004-040-040/345
(PONNAPPUR WEST) 		2913004000NRG23191120221351257 19/11/2022 Goshpathi 2913004WL048532 Goshpathi 00177 IOBA0001362 600 600 Processed 07/12/2022 019838410 Goshpathi ()
SubTotal 1200 1200
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122FTO_1171463 Canara Bank CNRB0004684 ORATHANADU 600
2 ORATHANADU TN2913004_191122FTO_1171463 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_191122FTO_1171463 Indian Overseas Bank IOBA0001362 MelaUllur 600
4 ORATHANADU TN2913004_191122FTO_1171463 Indian Overseas Bank IOBA0001362 MELAULUR 600

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