Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_188010
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-13-004-013-013/53
(KANNATHANKUDI EAST) 		2913004000NRG23090520220114887 09/05/2022 Selvarani 2913004WL004421 Selvarani 00078 CNRB0004684 1000 1000 Processed 16/05/2022 014388859 Selvarani ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-013-003/681
(KANNATHANKUDI EAST) 		2913004000NRG23090520220114861 09/05/2022 Vasugi 2913004WL004421 Vasugi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Vasugi ()
3 ORATHANADU TN-13-004-013-003/697
(KANNATHANKUDI EAST) 		2913004000NRG23090520220114862 09/05/2022 Tamilselvi 2913004WL004421 Tamilselvi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Tamilselvi ()
4 ORATHANADU TN-13-004-013-003/715
(KANNATHANKUDI EAST) 		2913004000NRG23090520220114863 09/05/2022 Rengasami 2913004WL004421 Rengasami 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Rengasami ()
SubTotal 3000 3000
5 ORATHANADU TN-13-004-013-013/253
(KANNATHANKUDI EAST) 		2913004000NRG23090520220114868 09/05/2022 Govindaraj 2913004WL004421 Govindaraj 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Govindaraj ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-013-002/747
(KANNATHANKUDI EAST) 		2913004000NRG23090520220114845 09/05/2022 Ponnambal 2913004WL004421 Ponnambal 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388859 Ponnambal ()
7 ORATHANADU TN-13-004-013-003/657
(KANNATHANKUDI EAST) 		2913004000NRG23090520220114860 09/05/2022 Ponmozhi 2913004WL004421 Ponmozhi 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388859 Ponmozhi ()
8 ORATHANADU TN-13-004-013-013/265
(KANNATHANKUDI EAST) 		2913004000NRG23090520220114870 09/05/2022 Vasantha 2913004WL004421 Vasantha 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388859 Vasantha ()
SubTotal 3000 3000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_188010 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_090522FTO_188010 Indian Bank IDIB000O017 ORATHANAD 3000
3 ORATHANADU TN2913004_090522FTO_188010 State Bank of India SBIN0000973 ORATHANAD 1000
4 ORATHANADU TN2913004_090522FTO_188010 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
5 ORATHANADU TN2913004_090522FTO_188010 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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