Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_587983
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-13-004-010-001/423
(ECHANKOTTAI) 		2913004000NRG23220720220638712 22/07/2022 Arulsevi 2913004WL021911 Arulsevi 00078 CNRB0004521 1000 1000 Processed 02/08/2022 013646866 Arulsevi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-010-001/427
(ECHANKOTTAI) 		2913004000NRG23220720220638713 22/07/2022 Muthammal 2913004WL021911 Muthammal 00176 IDIB000T005 600 600 Processed 02/08/2022 013646866 Muthammal ()
SubTotal 600 600
3 ORATHANADU TN-13-004-010-001/393
(ECHANKOTTAI) 		2913004000NRG23220720220638708 22/07/2022 Latha 2913004WL021911 Latha 00177 IOBA0000088 600 600 Processed 02/08/2022 013646866 Latha ()
SubTotal 600 600
4 ORATHANADU TN-13-004-010-001/402
(ECHANKOTTAI) 		2913004000NRG23220720220638710 22/07/2022 Kala 2913004WL021911 Kala 00177 IOBA0001362 1200 1200 Processed 02/08/2022 013646866 Kala ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-010-010/625
(ECHANKOTTAI) 		2913004000NRG23220720220638727 22/07/2022 Kalaivani 2913004WL021911 Kalaivani 00415 SBIN0000924 1686 1686 Processed 02/08/2022 013646866 Kalaivani ()
SubTotal 1686 1686
6 ORATHANADU TN-13-004-010-001/372
(ECHANKOTTAI) 		2913004000NRG23220720220638703 22/07/2022 Indhira 2913004WL021911 Indhira 00415 SBIN0009590 1000 1000 Processed 02/08/2022 013646866 Indhira ()
7 ORATHANADU TN-13-004-010-001/375
(ECHANKOTTAI) 		2913004000NRG23220720220638705 22/07/2022 Anjammal 2913004WL021911 Anjammal 00415 SBIN0009590 1200 1200 Processed 02/08/2022 013646866 Anjammal ()
8 ORATHANADU TN-13-004-010-010/565
(ECHANKOTTAI) 		2913004000NRG23220720220638723 22/07/2022 Aeiyammal 2913004WL021911 Aeiyammal 00415 SBIN0009590 1686 1686 Processed 02/08/2022 013646866 Aeiyammal ()
9 ORATHANADU TN-13-004-010-010/597
(ECHANKOTTAI) 		2913004000NRG23220720220638726 22/07/2022 Vasugi 2913004WL021911 Vasugi 00415 SBIN0009590 1686 1686 Processed 02/08/2022 013646866 Vasugi ()
SubTotal 5572 5572
Total 10658 10658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_587983 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_220722FTO_587983 Indian Bank IDIB000T005 THANJAVUR MAIN 600
3 ORATHANADU TN2913004_220722FTO_587983 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 600
4 ORATHANADU TN2913004_220722FTO_587983 Indian Overseas Bank IOBA0001362 MELAULUR 1200
5 ORATHANADU TN2913004_220722FTO_587983 State Bank of India SBIN0000924 THANJAVUR 1686
6 ORATHANADU TN2913004_220722FTO_587983 State Bank of India SBIN0009590 VADAKKUR NORTH 5572

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