Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014187
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-13-004-048-048/377-A
(THEKKUR) 		2913004000NRG23151020221152497 15/10/2022 Kathirveni 2913004WL041499 Kathirveni 00078 CNRB0016340 720 720 Processed 19/10/2022 018043759 Kathirveni ()
SubTotal 720 720
2 ORATHANADU TN-13-004-048-048/246
(THEKKUR) 		2913004000NRG23151020221152494 15/10/2022 Megala 2913004WL041499 Megala 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043759 Megala ()
3 ORATHANADU TN-13-004-048-048/410
(THEKKUR) 		2913004000NRG23151020221152500 15/10/2022 Gurupriya 2913004WL041499 Gurupriya 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043759 Gurupriya ()
4 ORATHANADU TN-13-004-048-048/453
(THEKKUR) 		2913004000NRG23151020221152505 15/10/2022 Srinivasan 2913004WL041499 Srinivasan 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018043759 Srinivasan ()
5 ORATHANADU TN-13-004-048-048/458-A
(THEKKUR) 		2913004000NRG23151020221152506 15/10/2022 Thirupathi 2913004WL041499 Thirupathi 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043759 Thirupathi ()
6 ORATHANADU TN-13-004-048-048/488
(THEKKUR) 		2913004000NRG23151020221152509 15/10/2022 Jothivel 2913004WL041499 Jothivel 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018043759 Jothivel ()
7 ORATHANADU TN-13-004-048-048/565
(THEKKUR) 		2913004000NRG23151020221152513 15/10/2022 Selvamani 2913004WL041499 Selvamani 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043759 Selvamani ()
8 ORATHANADU TN-13-004-048-048/601
(THEKKUR) 		2913004000NRG23151020221152516 15/10/2022 Sivasankari 2913004WL041499 Sivasankari 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043759 Sivasankari ()
SubTotal 8772 8772
9 ORATHANADU TN-13-004-048-048/382-A
(THEKKUR) 		2913004000NRG23151020221152498 15/10/2022 Ramya 2913004WL041499 Ramya 00415 SBIN0000973 1080 1080 Processed 19/10/2022 018043759 Ramya ()
10 ORATHANADU TN-13-004-048-048/464-A
(THEKKUR) 		2913004000NRG23151020221152507 15/10/2022 Jeyapriya 2913004WL041499 Jeyapriya 00415 SBIN0000973 1080 1080 Processed 19/10/2022 018043759 Jeyapriya ()
11 ORATHANADU TN-13-004-048-048/595
(THEKKUR) 		2913004000NRG23151020221152515 15/10/2022 Anjammal 2913004WL041499 Anjammal 00415 SBIN0000973 1080 1080 Processed 19/10/2022 018043759 Anjammal ()
12 ORATHANADU TN-13-004-048-048/896
(THEKKUR) 		2913004000NRG23151020221152521 15/10/2022 Sivaganam 2913004WL041499 Sivaganam 00415 SBIN0000973 1080 1080 Processed 19/10/2022 018043759 Sivaganam ()
SubTotal 4320 4320
Total 13812 13812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1014187 Canara Bank CNRB0016340 Thanjavur 720
2 ORATHANADU TN2913004_151022FTO_1014187 Indian Bank IDIB000O017 ORATHANAD 8772
3 ORATHANADU TN2913004_151022FTO_1014187 State Bank of India SBIN0000973 ORATHANAD 4320

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