Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323147
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-13-004-009-009/155
(CHOLAPURAM) 		2913004000NRG23221220221540271 22/12/2022 Nayagam 2913004WL054256 Nayagam 00415 SBIN0000973 1000 1000 Processed 01/02/2023 018559800 Nayagam ()
2 ORATHANADU TN-13-004-009-009/386
(CHOLAPURAM) 		2913004000NRG23221220221540288 22/12/2022 bALRAJ 2913004WL054256 bALRAJ 00415 SBIN0000973 1405 1405 Processed 01/02/2023 018559800 bALRAJ ()
SubTotal 2405 2405
3 ORATHANADU TN-13-004-009-009/366
(CHOLAPURAM) 		2913004000NRG23221220221540275 22/12/2022 Rengasamy 2913004WL054256 Rengasamy 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559800 Rengasamy ()
4 ORATHANADU TN-13-004-009-009/565
(CHOLAPURAM) 		2913004000NRG23221220221540306 22/12/2022 Dhanalakshmi 2913004WL054256 Dhanalakshmi 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559800 Dhanalakshmi ()
5 ORATHANADU TN-13-004-009-009/576
(CHOLAPURAM) 		2913004000NRG23221220221540308 22/12/2022 Mathiyalagan 2913004WL054256 Mathiyalagan 00415 SBIN0009590 400 400 Processed 01/02/2023 018559800 Mathiyalagan ()
SubTotal 2400 2400
6 ORATHANADU TN-13-004-009-009/389
(CHOLAPURAM) 		2913004000NRG23221220221540291 22/12/2022 Dharamarasu 2913004WL054256 Dharamarasu 00468 UBIN0534901 1000 1000 Processed 01/02/2023 018559800 Dharamarasu ()
SubTotal 1000 1000
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_221222FTO_1323147 State Bank of India SBIN0000973 ORATHANAD 2405
2 ORATHANADU TN2913004_221222FTO_1323147 State Bank of India SBIN0009590 VADAKKUR NORTH 2400
3 ORATHANADU TN2913004_221222FTO_1323147 Union Bank of India UBIN0534901 THANJAVUR 1000

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