Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_587089
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-13-004-038-038/69
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635357 22/07/2022 Manjula 2913004WL021808 Manjula 00048 BKID0008142 1000 1000 Processed 02/08/2022 013646866 Manjula ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-038-038/104
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635333 22/07/2022 Tamilelakia 2913004WL021808 Tamilelakia 00176 IDIB000T085 1200 1200 Processed 02/08/2022 013646866 Tamilelakia ()
3 ORATHANADU TN-13-004-038-038/118
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635335 22/07/2022 Manonmani 2913004WL021808 Manonmani 00176 IDIB000T085 1200 1200 Processed 02/08/2022 013646866 Manonmani ()
4 ORATHANADU TN-13-004-038-038/183
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635337 22/07/2022 Palaniyammal 2913004WL021808 Palaniyammal 00176 IDIB000T085 1200 1200 Processed 02/08/2022 013646866 Palaniyammal ()
5 ORATHANADU TN-13-004-038-038/370
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635350 22/07/2022 Nadarajan 2913004WL021808 Nadarajan 00176 IDIB000T085 1200 1200 Processed 02/08/2022 013646866 Nadarajan ()
6 ORATHANADU TN-13-004-038-038/400
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635353 22/07/2022 Nadhiya 2913004WL021808 Nadhiya 00176 IDIB000T085 1200 1200 Processed 02/08/2022 013646866 Nadhiya ()
7 ORATHANADU TN-13-004-038-038/414
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635354 22/07/2022 Sangeetha 2913004WL021808 Sangeetha 00176 IDIB000T085 1200 1200 Processed 02/08/2022 013646866 Sangeetha ()
8 ORATHANADU TN-13-004-038-038/92
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635358 22/07/2022 Sivaranjani 2913004WL021808 Sivaranjani 00176 IDIB000T085 1200 1200 Processed 02/08/2022 013646866 Sivaranjani ()
SubTotal 8400 8400
9 ORATHANADU TN-13-004-038-038/117
(PEIKARAMBANKOTTAI) 		2913004000NRG23220720220635334 22/07/2022 Kalayarsi 2913004WL021808 Kalayarsi 00415 SBIN0000973 1000 1000 Processed 02/08/2022 013646866 Kalayarsi ()
SubTotal 1000 1000
Total 10400 10400

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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_587089 Bank of India BKID0008142 PAPANADU 1000
2 ORATHANADU TN2913004_220722FTO_587089 Indian Bank IDIB000T085 THONDARAMPATTU 8400
3 ORATHANADU TN2913004_220722FTO_587089 State Bank of India SBIN0000973 ORATHANAD 1000

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