Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922FTO_944780
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-13-004-025-003/561
(MANDALAKOTTAI) 		2913004000NRG23300920221062408 30/09/2022 Pappaye 2913004WL038053 Pappaye 00078 CNRB0004684 1200 1200 Processed 12/10/2022 030361488 Pappaye ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-025-003/418
(MANDALAKOTTAI) 		2913004000NRG23300920221062396 30/09/2022 Cinnamani 2913004WL038053 Cinnamani 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361488 Cinnamani ()
3 ORATHANADU TN-13-004-025-003/547
(MANDALAKOTTAI) 		2913004000NRG23300920221062405 30/09/2022 Seetha 2913004WL038053 Seetha 00176 IDIB000O017 1000 1000 Processed 12/10/2022 030361488 Seetha ()
4 ORATHANADU TN-13-004-025-003/556-A
(MANDALAKOTTAI) 		2913004000NRG23300920221062406 30/09/2022 Vetriselvi 2913004WL038053 Vetriselvi 00176 IDIB000O017 1000 1000 Processed 12/10/2022 030361488 Vetriselvi ()
5 ORATHANADU TN-13-004-025-003/557-A
(MANDALAKOTTAI) 		2913004000NRG23300920221062407 30/09/2022 Cinnamani 2913004WL038053 Cinnamani 00176 IDIB000O017 800 800 Processed 12/10/2022 030361488 Cinnamani ()
6 ORATHANADU TN-13-004-025-003/577
(MANDALAKOTTAI) 		2913004000NRG23300920221062409 30/09/2022 Sathiya 2913004WL038053 Sathiya 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361488 Sathiya ()
7 ORATHANADU TN-13-004-025-025/121
(MANDALAKOTTAI) 		2913004000NRG23300920221062413 30/09/2022 Elambal 2913004WL038053 Elambal 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361488 Elambal ()
8 ORATHANADU TN-13-004-025-025/123
(MANDALAKOTTAI) 		2913004000NRG23300920221062415 30/09/2022 Chitra 2913004WL038053 Chitra 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361488 Chitra ()
9 ORATHANADU TN-13-004-025-025/138
(MANDALAKOTTAI) 		2913004000NRG23300920221062421 30/09/2022 Thirunavukarasu 2913004WL038053 Thirunavukarasu 00176 IDIB000O017 400 400 Processed 12/10/2022 030361488 Thirunavukarasu ()
10 ORATHANADU TN-13-004-025-025/160
(MANDALAKOTTAI) 		2913004000NRG23300920221062426 30/09/2022 Sagunthala 2913004WL038053 Sagunthala 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361488 Sagunthala ()
11 ORATHANADU TN-13-004-025-025/399-B
(MANDALAKOTTAI) 		2913004000NRG23300920221062444 30/09/2022 Latha 2913004WL038053 Latha 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361488 Latha ()
12 ORATHANADU TN-13-004-025-025/414-A
(MANDALAKOTTAI) 		2913004000NRG23300920221062446 30/09/2022 Murugesan 2913004WL038053 Murugesan 00176 IDIB000O017 1686 1686 Processed 12/10/2022 030361488 Murugesan ()
SubTotal 12086 12086
Total 13286 13286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922FTO_944780 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_300922FTO_944780 Indian Bank IDIB000O017 ORATHANAD 12086

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