Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_542974
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-13-004-001-004/598
(ADANAKOTTAI) 		2913004000NRG23150720220574464 15/07/2022 Rajangam 2913004WL019469 Rajangam 00176 IDIB000T085 900 900 Processed 25/07/2022 014734132 Rajangam ()
SubTotal 900 900
2 ORATHANADU TN-13-004-001-001/666
(ADANAKOTTAI) 		2913004000NRG23150720220574454 15/07/2022 Sathyamoorthi 2913004WL019469 Sathyamoorthi 00415 SBIN0000973 1686 1686 Processed 25/07/2022 014734132 Sathyamoorthi ()
3 ORATHANADU TN-13-004-001-001/683
(ADANAKOTTAI) 		2913004000NRG23150720220574455 15/07/2022 Sanmugavalli 2913004WL019469 Sanmugavalli 00415 SBIN0000973 900 900 Processed 25/07/2022 014734132 Sanmugavalli ()
SubTotal 2586 2586
4 ORATHANADU TN-13-004-001-001/20
(ADANAKOTTAI) 		2913004000NRG23150720220574424 15/07/2022 saroja 2913004WL019469 saroja 00415 SBIN0009591 1080 1080 Processed 25/07/2022 014734132 saroja ()
5 ORATHANADU TN-13-004-001-001/657
(ADANAKOTTAI) 		2913004000NRG23150720220574453 15/07/2022 Sabari 2913004WL019469 Sabari 00415 SBIN0009591 1080 1080 Processed 25/07/2022 014734132 Sabari ()
6 ORATHANADU TN-13-004-001-004/613
(ADANAKOTTAI) 		2913004000NRG23150720220574466 15/07/2022 Rajathi 2913004WL019469 Rajathi 00415 SBIN0009591 1080 1080 Processed 25/07/2022 014734132 Rajathi ()
SubTotal 3240 3240
7 ORATHANADU TN-13-004-001-001/265
(ADANAKOTTAI) 		2913004000NRG23150720220574433 15/07/2022 Natiyammal 2913004WL019469 Natiyammal 00691 IPOS0000001 1080 1080 Processed 25/07/2022 014734132 Natiyammal ()
8 ORATHANADU TN-13-004-001-001/686
(ADANAKOTTAI) 		2913004000NRG23150720220574456 15/07/2022 Rengan 2913004WL019469 Rengan 00691 IPOS0000001 1080 1080 Processed 25/07/2022 014734132 Rengan ()
9 ORATHANADU TN-13-004-001-004/601
(ADANAKOTTAI) 		2913004000NRG23150720220574465 15/07/2022 Thanalakshmi 2913004WL019469 Thanalakshmi 00691 IPOS0000001 1080 1080 Processed 25/07/2022 014734132 Thanalakshmi ()
SubTotal 3240 3240
Total 9966 9966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722FTO_542974 Indian Bank IDIB000T085 THONDARAMPATTU 900
2 ORATHANADU TN2913004_150722FTO_542974 State Bank of India SBIN0000973 ORATHANAD 2586
3 ORATHANADU TN2913004_150722FTO_542974 State Bank of India SBIN0009591 VETTIKADU 3240
4 ORATHANADU TN2913004_150722FTO_542974 India Post Payments Bank IPOS0000001 KUMBAKONAM 2160
5 ORATHANADU TN2913004_150722FTO_542974 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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