Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_746526
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-13-004-029-029/606
(NADUR) 		2913004000NRG23200820220824780 20/08/2022 Poomadhu 2913004WL028469 Poomadhu 00078 CNRB0001221 1000 1000 Processed 27/08/2022 014512659 Poomadhu ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-029-029/28
(NADUR) 		2913004000NRG23200820220824745 20/08/2022 Amutha 2913004WL028469 Amutha 00177 IOBA0000088 1000 1000 Processed 28/08/2022 014512659 Amutha ()
3 ORATHANADU TN-13-004-029-029/369
(NADUR) 		2913004000NRG23200820220824753 20/08/2022 Rajeswari 2913004WL028469 Rajeswari 00177 IOBA0000088 1000 1000 Processed 28/08/2022 014512659 Rajeswari ()
4 ORATHANADU TN-13-004-029-029/373
(NADUR) 		2913004000NRG23200820220824755 20/08/2022 Sumathi 2913004WL028469 Sumathi 00177 IOBA0000088 1000 1000 Processed 28/08/2022 014512659 Sumathi ()
SubTotal 3000 3000
5 ORATHANADU TN-13-004-029-029/700
(NADUR) 		2913004000NRG23200820220824782 20/08/2022 Sekar 2913004WL028469 Sekar 00415 SBIN0009590 1405 1405 Processed 27/08/2022 014512659 Sekar ()
SubTotal 1405 1405
6 ORATHANADU TN-13-004-029-029/215
(NADUR) 		2913004000NRG23200820220824743 20/08/2022 Vijayakumari 2913004WL028469 Vijayakumari 00691 IPOS0000001 400 400 Processed 27/08/2022 014512659 Vijayakumari ()
SubTotal 400 400
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_746526 Canara Bank CNRB0001221 THANJAVUR 1000
2 ORATHANADU TN2913004_200822FTO_746526 Indian Overseas Bank IOBA0000088 Thanjavur 1000
3 ORATHANADU TN2913004_200822FTO_746526 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2000
4 ORATHANADU TN2913004_200822FTO_746526 State Bank of India SBIN0009590 VADAKKUR NORTH 1405
5 ORATHANADU TN2913004_200822FTO_746526 India Post Payments Bank IPOS0000001 THANJAVUR 400

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