Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040622FTO_273699
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-13-004-010-002/577
(ECHANKOTTAI) 		2913004000NRG23040620220291986 04/06/2022 Sankari 2913004WL009582 Sankari 00078 CNRB0001221 1200 1200 Processed 13/06/2022 018936972 Sankari ()
2 ORATHANADU TN-13-004-010-002/580
(ECHANKOTTAI) 		2913004000NRG23040620220291988 04/06/2022 Vanitha 2913004WL009582 Vanitha 00078 CNRB0001221 1200 1200 Processed 13/06/2022 018936972 Vanitha ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-010-002/576
(ECHANKOTTAI) 		2913004000NRG23040620220291985 04/06/2022 Suriyakala 2913004WL009582 Suriyakala 00176 IDIB000T005 1686 1686 Processed 14/06/2022 018936972 Suriyakala ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-010-001/248
(ECHANKOTTAI) 		2913004000NRG23040620220291966 04/06/2022 Sudha 2913004WL009582 Sudha 00177 IOBA0000088 1000 1000 Processed 13/06/2022 018936972 Sudha ()
5 ORATHANADU TN-13-004-010-002/578
(ECHANKOTTAI) 		2913004000NRG23040620220291987 04/06/2022 Maharani 2913004WL009582 Maharani 00177 IOBA0000088 800 800 Processed 13/06/2022 018936972 Maharani ()
SubTotal 1800 1800
6 ORATHANADU TN-13-004-010-002/453-C
(ECHANKOTTAI) 		2913004000NRG23040620220291982 04/06/2022 Rengammal 2913004WL009582 Rengammal 00415 SBIN0009590 1000 1000 Processed 13/06/2022 018936972 Rengammal ()
7 ORATHANADU TN-13-004-010-010/557
(ECHANKOTTAI) 		2913004000NRG23040620220291990 04/06/2022 Narmadha 2913004WL009582 Narmadha 00415 SBIN0009590 1000 1000 Processed 13/06/2022 018936972 Narmadha ()
SubTotal 2000 2000
Total 7886 7886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040622FTO_273699 Canara Bank CNRB0001221 THANJAVUR 2400
2 ORATHANADU TN2913004_040622FTO_273699 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
3 ORATHANADU TN2913004_040622FTO_273699 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1800
4 ORATHANADU TN2913004_040622FTO_273699 State Bank of India SBIN0009590 VADAKKUR NORTH 2000

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