Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230722FTO_593008
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-13-004-011-011/288
(KAKKARAI) 		2913004000NRG23230720220647579 23/07/2022 Susila 2913004WL022201 Susila 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013645527 Susila ()
2 ORATHANADU TN-13-004-011-011/457
(KAKKARAI) 		2913004000NRG23230720220647597 23/07/2022 Vasantha 2913004WL022201 Vasantha 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013645527 Vasantha ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-011-011/271-B
(KAKKARAI) 		2913004000NRG23230720220647575 23/07/2022 Saroja 2913004WL022201 Saroja 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013645527 Saroja ()
4 ORATHANADU TN-13-004-011-011/369
(KAKKARAI) 		2913004000NRG23230720220647591 23/07/2022 Ganesan 2913004WL022201 Ganesan 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645527 Ganesan ()
5 ORATHANADU TN-13-004-011-011/383
(KAKKARAI) 		2913004000NRG23230720220647592 23/07/2022 Revathi 2913004WL022201 Revathi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645527 Revathi ()
6 ORATHANADU TN-13-004-011-011/394-A
(KAKKARAI) 		2913004000NRG23230720220647593 23/07/2022 Raja 2913004WL022201 Raja 00415 SBIN0000973 1686 1686 Processed 02/08/2022 013645527 Raja ()
7 ORATHANADU TN-13-004-011-011/452
(KAKKARAI) 		2913004000NRG23230720220647596 23/07/2022 Sentamilselvi 2913004WL022201 Sentamilselvi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013645527 Sentamilselvi ()
SubTotal 6286 6286
8 ORATHANADU TN-13-004-011-011/401
(KAKKARAI) 		2913004000NRG23230720220647595 23/07/2022 Suganya 2913004WL022201 Suganya 00415 SBIN0005632 1000 1000 Processed 02/08/2022 013645527 Suganya ()
SubTotal 1000 1000
Total 9686 9686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230722FTO_593008 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_230722FTO_593008 State Bank of India SBIN0000973 ORATHANAD 6286
3 ORATHANADU TN2913004_230722FTO_593008 State Bank of India SBIN0005632 TIRUVONAM 1000

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