Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1009133
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-13-004-017-017/742
(KARUKKADIPATTI) 		2913004000NRG23141020221135690 14/10/2022 Ramesh 2913004WL041000 Ramesh 00078 CNRB0001854 1686 1686 Processed 19/10/2022 018043986 Ramesh ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-017-017/719
(KARUKKADIPATTI) 		2913004000NRG23141020221135688 14/10/2022 Kanagavalli 2913004WL041000 Kanagavalli 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043986 Kanagavalli ()
3 ORATHANADU TN-13-004-017-017/734
(KARUKKADIPATTI) 		2913004000NRG23141020221135689 14/10/2022 Periyanayaki 2913004WL041000 Periyanayaki 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043986 Periyanayaki ()
4 ORATHANADU TN-13-004-017-017/754
(KARUKKADIPATTI) 		2913004000NRG23141020221135691 14/10/2022 Kala 2913004WL041000 Kala 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043986 Kala ()
5 ORATHANADU TN-13-004-017-017/814
(KARUKKADIPATTI) 		2913004000NRG23141020221135692 14/10/2022 Anjalai 2913004WL041000 Anjalai 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043986 Anjalai ()
SubTotal 4320 4320
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1009133 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
2 ORATHANADU TN2913004_141022FTO_1009133 Indian Bank IDIB000O017 ORATHANAD 4320

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