Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1050605
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-13-004-010-002/577
(ECHANKOTTAI) 		2913004000NRG23211020221198317 21/10/2022 Sankari 2913004WL043120 Sankari 00078 CNRB0001221 800 800 Processed 29/10/2022 014731559 Sankari ()
2 ORATHANADU TN-13-004-010-002/580
(ECHANKOTTAI) 		2913004000NRG23211020221198319 21/10/2022 Vanitha 2913004WL043120 Vanitha 00078 CNRB0001221 600 600 Processed 29/10/2022 014731559 Vanitha ()
SubTotal 1400 1400
3 ORATHANADU TN-13-004-010-001/437
(ECHANKOTTAI) 		2913004000NRG23211020221198312 21/10/2022 Kumaresan 2913004WL043120 Kumaresan 00078 CNRB0001854 1686 1686 Processed 29/10/2022 014731559 Kumaresan ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-010-010/547
(ECHANKOTTAI) 		2913004000NRG23211020221198325 21/10/2022 Kalaivani 2913004WL043120 Kalaivani 00176 IDIB000E045 1686 1686 Processed 29/10/2022 014731559 Kalaivani ()
SubTotal 1686 1686
5 ORATHANADU TN-13-004-010-001/230
(ECHANKOTTAI) 		2913004000NRG23211020221198291 21/10/2022 Rahini 2913004WL043120 Rahini 00176 IDIB000T005 1686 1686 Processed 29/10/2022 014731559 Rahini ()
SubTotal 1686 1686
6 ORATHANADU TN-13-004-010-001/248
(ECHANKOTTAI) 		2913004000NRG23211020221198297 21/10/2022 Sudha 2913004WL043120 Sudha 00177 IOBA0000088 800 800 Processed 29/10/2022 014731559 Sudha ()
7 ORATHANADU TN-13-004-010-002/578
(ECHANKOTTAI) 		2913004000NRG23211020221198318 21/10/2022 Maharani 2913004WL043120 Maharani 00177 IOBA0000088 1000 1000 Processed 29/10/2022 014731559 Maharani ()
SubTotal 1800 1800
8 ORATHANADU TN-13-004-010-001/299
(ECHANKOTTAI) 		2913004000NRG23211020221198310 21/10/2022 Sellam 2913004WL043120 Sellam 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Sellam ()
SubTotal 1200 1200
9 ORATHANADU TN-13-004-010-001/242
(ECHANKOTTAI) 		2913004000NRG23211020221198295 21/10/2022 Appadurai 2913004WL043120 Appadurai 00415 SBIN0009590 1200 1200 Processed 29/10/2022 014731559 Appadurai ()
10 ORATHANADU TN-13-004-010-002/581
(ECHANKOTTAI) 		2913004000NRG23211020221198320 21/10/2022 Kalaiselvi 2913004WL043120 Kalaiselvi 00415 SBIN0009590 1000 1000 Processed 29/10/2022 014731559 Kalaiselvi ()
11 ORATHANADU TN-13-004-010-010/557
(ECHANKOTTAI) 		2913004000NRG23211020221198326 21/10/2022 Narmadha 2913004WL043120 Narmadha 00415 SBIN0009590 400 400 Processed 29/10/2022 014731559 Narmadha ()
SubTotal 2600 2600
12 ORATHANADU TN-13-004-010-002/582
(ECHANKOTTAI) 		2913004000NRG23211020221198321 21/10/2022 Deeba 2913004WL043120 Deeba 00415 SBIN0009602 400 400 Processed 29/10/2022 014731559 Deeba ()
SubTotal 400 400
Total 12458 12458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1050605 Canara Bank CNRB0001221 THANJAVUR 1400
2 ORATHANADU TN2913004_211022FTO_1050605 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
3 ORATHANADU TN2913004_211022FTO_1050605 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
4 ORATHANADU TN2913004_211022FTO_1050605 Indian Bank IDIB000T005 THANJAVUR MAIN 1686
5 ORATHANADU TN2913004_211022FTO_1050605 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1800
6 ORATHANADU TN2913004_211022FTO_1050605 State Bank of India SBIN0000973 ORATHANAD 1200
7 ORATHANADU TN2913004_211022FTO_1050605 State Bank of India SBIN0009590 VADAKKUR NORTH 2600
8 ORATHANADU TN2913004_211022FTO_1050605 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 400

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