Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1111345
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-13-004-021-021/464
(KEELA ULUR) 		2913004000NRG23051120221269460 05/11/2022 Manimekalai 2913004WL045769 Manimekalai 00078 CNRB0004521 1000 1000 Processed 15/11/2022 032596197 Manimekalai ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-021-021/122
(KEELA ULUR) 		2913004000NRG23051120221269446 05/11/2022 Gunasekarn 2913004WL045769 Gunasekarn 00177 IOBA0000088 1686 1686 Processed 15/11/2022 032596197 Gunasekarn ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-021-021/113
(KEELA ULUR) 		2913004000NRG23051120221269445 05/11/2022 Kalimuthu 2913004WL045769 Kalimuthu 00177 IOBA0001362 1200 1200 Processed 15/11/2022 032596197 Kalimuthu ()
4 ORATHANADU TN-13-004-021-021/126
(KEELA ULUR) 		2913004000NRG23051120221269447 05/11/2022 Anjammal 2913004WL045769 Anjammal 00177 IOBA0001362 1200 1200 Processed 15/11/2022 032596197 Anjammal ()
5 ORATHANADU TN-13-004-021-021/41-A
(KEELA ULUR) 		2913004000NRG23051120221269457 05/11/2022 Saroja 2913004WL045769 Saroja 00177 IOBA0001362 1000 1000 Processed 15/11/2022 032596197 Saroja ()
6 ORATHANADU TN-13-004-021-021/471-A
(KEELA ULUR) 		2913004000NRG23051120221269461 05/11/2022 Sundari 2913004WL045769 Sundari 00177 IOBA0001362 200 200 Processed 15/11/2022 032596197 Sundari ()
SubTotal 3600 3600
Total 6286 6286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1111345 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_051122FTO_1111345 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1686
3 ORATHANADU TN2913004_051122FTO_1111345 Indian Overseas Bank IOBA0001362 MELAULUR 3600

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