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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722FTO_631075
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-13-004-022-022/154
(KEELAVANNIPATTU) 		2913004000NRG23290720220677533 29/07/2022 Parimala 2913004WL023245 Parimala 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632535 Parimala ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/66
(KEELAVANNIPATTU) 		2913004000NRG23290720220677550 29/07/2022 Shoba 2913004WL023245 Shoba 00415 SBIN0000872 800 800 Processed 06/08/2022 015632535 Shoba ()
SubTotal 800 800
3 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23290720220677540 29/07/2022 Pasamalar 2913004WL023245 Pasamalar 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Pasamalar ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-022-022/18
(KEELAVANNIPATTU) 		2913004000NRG23290720220677539 29/07/2022 Rengammal 2913004WL023245 Rengammal 00415 SBIN0009602 1200 1200 Processed 06/08/2022 015632535 Rengammal ()
5 ORATHANADU TN-13-004-022-024/413
(KEELAVANNIPATTU) 		2913004000NRG23290720220677552 29/07/2022 Podhumallika 2913004WL023245 Podhumallika 00415 SBIN0009602 1000 1000 Processed 06/08/2022 015632535 Podhumallika ()
6 ORATHANADU TN-13-004-022-024/501
(KEELAVANNIPATTU) 		2913004000NRG23290720220677553 29/07/2022 Tamilselvi 2913004WL023245 Tamilselvi 00415 SBIN0009602 1200 1200 Processed 06/08/2022 015632535 Tamilselvi ()
SubTotal 3400 3400
7 ORATHANADU TN-13-004-022-001/468
(KEELAVANNIPATTU) 		2913004000NRG23290720220677531 29/07/2022 Banumathi 2913004WL023245 Banumathi 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632535 Banumathi ()
8 ORATHANADU TN-13-004-022-022/171
(KEELAVANNIPATTU) 		2913004000NRG23290720220677537 29/07/2022 Ashokkumar 2913004WL023245 Ashokkumar 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632535 Ashokkumar ()
9 ORATHANADU TN-13-004-022-022/24
(KEELAVANNIPATTU) 		2913004000NRG23290720220677545 29/07/2022 Arumbu 2913004WL023245 Arumbu 00691 IPOS0000001 1000 1000 Processed 06/08/2022 015632535 Arumbu ()
SubTotal 3400 3400
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722FTO_631075 Bank of India BKID0008142 PAPANADU 1200
2 ORATHANADU TN2913004_290722FTO_631075 State Bank of India SBIN0000872 MANNARGUDI 800
3 ORATHANADU TN2913004_290722FTO_631075 State Bank of India SBIN0000973 ORATHANAD 1200
4 ORATHANADU TN2913004_290722FTO_631075 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 3400
5 ORATHANADU TN2913004_290722FTO_631075 India Post Payments Bank IPOS0000001 THANJAVUR 3400

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