Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1171425
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-13-004-031-031/953
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350303 19/11/2022 Parameshwari 2913004WL048511 Parameshwari 00078 CNRB0004684 600 600 Processed 07/12/2022 019838410 Parameshwari ()
SubTotal 600 600
2 ORATHANADU TN-13-004-031-031/1005
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350259 19/11/2022 Sasikala 2913004WL048511 Sasikala 00176 IDIB000V003 600 600 Processed 07/12/2022 019838410 Sasikala ()
SubTotal 600 600
3 ORATHANADU TN-13-004-031-031/1003
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350258 19/11/2022 Gowthami 2913004WL048511 Gowthami 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Gowthami ()
4 ORATHANADU TN-13-004-031-031/1008
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350260 19/11/2022 Shanthi 2913004WL048511 Shanthi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Shanthi ()
5 ORATHANADU TN-13-004-031-031/1032
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350261 19/11/2022 Vinotha 2913004WL048511 Vinotha 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Vinotha ()
6 ORATHANADU TN-13-004-031-031/1035
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350262 19/11/2022 Rathika 2913004WL048511 Rathika 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Rathika ()
7 ORATHANADU TN-13-004-031-031/1054
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350263 19/11/2022 Thilagavathi 2913004WL048511 Thilagavathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Thilagavathi ()
8 ORATHANADU TN-13-004-031-031/431-B
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350277 19/11/2022 Malaiyammal 2913004WL048511 Malaiyammal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838410 Malaiyammal ()
9 ORATHANADU TN-13-004-031-031/442
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350281 19/11/2022 Punitha 2913004WL048511 Punitha 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Punitha ()
10 ORATHANADU TN-13-004-031-031/918
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350301 19/11/2022 Tamizharasi 2913004WL048511 Tamizharasi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Tamizharasi ()
11 ORATHANADU TN-13-004-031-031/951
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350302 19/11/2022 Rasathi 2913004WL048511 Rasathi 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Rasathi ()
12 ORATHANADU TN-13-004-031-031/966
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350305 19/11/2022 Sasikumar 2913004WL048511 Sasikumar 00415 SBIN0009602 1124 1124 Processed 07/12/2022 019838410 Sasikumar ()
SubTotal 8124 8124
13 ORATHANADU TN-13-004-031-031/1082
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350264 19/11/2022 Ezhilarasi 2913004WL048511 Ezhilarasi 00691 IPOS0000001 800 800 Processed 07/12/2022 019838410 Ezhilarasi ()
SubTotal 800 800
Total 10124 10124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122FTO_1171425 Canara Bank CNRB0004684 ORATHANADU 600
2 ORATHANADU TN2913004_191122FTO_1171425 Indian Bank IDIB000V003 VADUVUR 600
3 ORATHANADU TN2913004_191122FTO_1171425 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 8124
4 ORATHANADU TN2913004_191122FTO_1171425 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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