Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220422FTO_114856
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-13-004-039-039/109
(PONNAPPUR EAST) 		2913004000NRG23220420220043273 22/04/2022 Santhi 2913004WL001928 Santhi 00078 CNRB0004521 800 800 Processed 12/05/2022 017499955 Santhi ()
SubTotal 800 800
2 ORATHANADU TN-13-004-039-039/428
(PONNAPPUR EAST) 		2913004000NRG23220420220043290 22/04/2022 Tamilarasi 2913004WL001928 Tamilarasi 00176 IDIB000O017 1124 1124 Processed 11/05/2022 017499955 Tamilarasi ()
SubTotal 1124 1124
3 ORATHANADU TN-13-004-039-039/331
(PONNAPPUR EAST) 		2913004000NRG23220420220043284 22/04/2022 Mariyammal 2913004WL001928 Mariyammal 00176 IDIB000V003 800 800 Processed 11/05/2022 017499955 Mariyammal ()
SubTotal 800 800
4 ORATHANADU TN-13-004-039-039/313
(PONNAPPUR EAST) 		2913004000NRG23220420220043282 22/04/2022 Prema 2913004WL001928 Prema 00177 IOBA0001362 400 400 Processed 11/05/2022 017499955 Prema ()
5 ORATHANADU TN-13-004-039-039/327
(PONNAPPUR EAST) 		2913004000NRG23220420220043283 22/04/2022 Kaliyaperumal 2913004WL001928 Kaliyaperumal 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Kaliyaperumal ()
6 ORATHANADU TN-13-004-039-039/432
(PONNAPPUR EAST) 		2913004000NRG23220420220043291 22/04/2022 Mahalakshmi 2913004WL001928 Mahalakshmi 00177 IOBA0001362 600 600 Processed 11/05/2022 017499955 Mahalakshmi ()
SubTotal 1800 1800
7 ORATHANADU TN-13-004-039-039/162
(PONNAPPUR EAST) 		2913004000NRG23220420220043274 22/04/2022 Nagur Kani 2913004WL001928 Nagur Kani 00177 IOBA0002753 800 800 Processed 11/05/2022 017499955 Nagur Kani ()
SubTotal 800 800
8 ORATHANADU TN-13-004-039-039/307
(PONNAPPUR EAST) 		2913004000NRG23220420220043281 22/04/2022 Saroja 2913004WL001928 Saroja 00415 SBIN0000973 800 800 Processed 12/05/2022 017499955 Saroja ()
SubTotal 800 800
9 ORATHANADU TN-13-004-039-039/181
(PONNAPPUR EAST) 		2913004000NRG23220420220043275 22/04/2022 Saroja 2913004WL001928 Saroja 00691 IPOS0000001 800 800 Processed 11/05/2022 017499955 Saroja ()
10 ORATHANADU TN-13-004-039-039/186
(PONNAPPUR EAST) 		2913004000NRG23220420220043276 22/04/2022 Indirani 2913004WL001928 Indirani 00691 IPOS0000001 200 200 Processed 11/05/2022 017499955 Indirani ()
SubTotal 1000 1000
Total 7124 7124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220422FTO_114856 Canara Bank CNRB0004521 Soorakottai 800
2 ORATHANADU TN2913004_220422FTO_114856 Indian Bank IDIB000O017 ORATHANAD 1124
3 ORATHANADU TN2913004_220422FTO_114856 Indian Bank IDIB000V003 VADUVUR 800
4 ORATHANADU TN2913004_220422FTO_114856 Indian Overseas Bank IOBA0001362 MELAULUR 1800
5 ORATHANADU TN2913004_220422FTO_114856 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 800
6 ORATHANADU TN2913004_220422FTO_114856 State Bank of India SBIN0000973 ORATHANAD 800
7 ORATHANADU TN2913004_220422FTO_114856 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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