Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:23:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1202597
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-13-004-032-032/46
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397693 26/11/2022 Kalyselvi 2913004WL050053 Kalyselvi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Kalyselvi ()
2 ORATHANADU TN-13-004-032-032/938
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397715 26/11/2022 Sudha 2913004WL050053 Sudha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Sudha ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-032-032/34
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397690 26/11/2022 Povunammal 2913004WL050053 Povunammal 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Povunammal ()
4 ORATHANADU TN-13-004-032-032/579
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397699 26/11/2022 Puspam 2913004WL050053 Puspam 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Puspam ()
5 ORATHANADU TN-13-004-032-032/615
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397702 26/11/2022 Mageshwari 2913004WL050053 Mageshwari 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Mageshwari ()
6 ORATHANADU TN-13-004-032-032/750-A
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397708 26/11/2022 Mallika 2913004WL050053 Mallika 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441269 Mallika ()
7 ORATHANADU TN-13-004-032-032/892
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397713 26/11/2022 Mallika 2913004WL050053 Mallika 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Mallika ()
8 ORATHANADU TN-13-004-032-032/94
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397716 26/11/2022 Keetha 2913004WL050053 Keetha 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Keetha ()
SubTotal 7000 7000
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1202597 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_261122FTO_1202597 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 7000

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