Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_818513
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-13-004-011-011/396
(KAKKARAI) 		2913004000NRG23020920220903241 02/09/2022 Soman 2913004WL031899 Soman 00078 CNRB0004684 800 800 Processed 14/10/2022 035858165 Soman ()
SubTotal 800 800
2 ORATHANADU TN-13-004-011-011/399
(KAKKARAI) 		2913004000NRG23020920220903242 02/09/2022 Saritha 2913004WL031899 Saritha 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858165 Saritha ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-011-011/262
(KAKKARAI) 		2913004000NRG23020920220903231 02/09/2022 Asusiyadevi 2913004WL031899 Asusiyadevi 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858165 Asusiyadevi ()
4 ORATHANADU TN-13-004-011-011/34
(KAKKARAI) 		2913004000NRG23020920220903237 02/09/2022 Sokkai 2913004WL031899 Sokkai 00415 SBIN0000973 600 600 Processed 14/10/2022 035858165 Sokkai ()
5 ORATHANADU TN-13-004-011-011/369
(KAKKARAI) 		2913004000NRG23020920220903239 02/09/2022 Ganesan 2913004WL031899 Ganesan 00415 SBIN0000973 400 400 Processed 14/10/2022 035858165 Ganesan ()
SubTotal 2000 2000
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_818513 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_020922FTO_818513 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_020922FTO_818513 State Bank of India SBIN0000973 ORATHANAD 2000

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