Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722FTO_631561
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-13-004-002-002/1086
(ALIVOIKKAL) 		2913004000NRG23290720220676571 29/07/2022 Sudha 2913004WL023224 Sudha 00176 IDIB000O017 1200 1200 Processed 06/08/2022 015632535 Sudha ()
2 ORATHANADU TN-13-004-002-002/124
(ALIVOIKKAL) 		2913004000NRG23290720220676575 29/07/2022 Vannila 2913004WL023224 Vannila 00176 IDIB000O017 1200 1200 Processed 06/08/2022 015632535 Vannila ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23290720220676572 29/07/2022 Kaliyathal 2913004WL023224 Kaliyathal 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Kaliyathal ()
4 ORATHANADU TN-13-004-002-002/131
(ALIVOIKKAL) 		2913004000NRG23290720220676576 29/07/2022 Selvarani 2913004WL023224 Selvarani 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Selvarani ()
5 ORATHANADU TN-13-004-002-002/16
(ALIVOIKKAL) 		2913004000NRG23290720220676578 29/07/2022 Geetha 2913004WL023224 Geetha 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Geetha ()
6 ORATHANADU TN-13-004-002-002/28
(ALIVOIKKAL) 		2913004000NRG23290720220676580 29/07/2022 Geetha 2913004WL023224 Geetha 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Geetha ()
7 ORATHANADU TN-13-004-002-002/37
(ALIVOIKKAL) 		2913004000NRG23290720220676582 29/07/2022 Dhanalakshmi 2913004WL023224 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Dhanalakshmi ()
8 ORATHANADU TN-13-004-002-002/391
(ALIVOIKKAL) 		2913004000NRG23290720220676584 29/07/2022 Sangeetha 2913004WL023224 Sangeetha 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Sangeetha ()
9 ORATHANADU TN-13-004-002-002/48
(ALIVOIKKAL) 		2913004000NRG23290720220676599 29/07/2022 Mangalam 2913004WL023224 Mangalam 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Mangalam ()
10 ORATHANADU TN-13-004-002-002/49
(ALIVOIKKAL) 		2913004000NRG23290720220676600 29/07/2022 Rajeswari 2913004WL023224 Rajeswari 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Rajeswari ()
SubTotal 9600 9600
11 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23290720220676585 29/07/2022 Rajathi 2913004WL023224 Rajathi 00415 SBIN0009590 1200 1200 Processed 06/08/2022 015632535 Rajathi ()
SubTotal 1200 1200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722FTO_631561 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_290722FTO_631561 State Bank of India SBIN0000973 ORATHANAD 9600
3 ORATHANADU TN2913004_290722FTO_631561 State Bank of India SBIN0009590 VADAKKUR NORTH 1200

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