Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1141106
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-13-004-034-001/395
(PACHIYUR) 		2913004000NRG23121120221322619 12/11/2022 Indhira 2913004WL047489 Indhira 00078 CNRB0008543 800 800 Processed 17/11/2022 023569622 Indhira ()
SubTotal 800 800
2 ORATHANADU TN-13-004-034-001/360
(PACHIYUR) 		2913004000NRG23121120221322617 12/11/2022 Banupriya 2913004WL047489 Banupriya 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569622 Banupriya ()
3 ORATHANADU TN-13-004-034-034/198
(PACHIYUR) 		2913004000NRG23121120221322633 12/11/2022 Kavitha 2913004WL047489 Kavitha 00177 IOBA0000088 1405 1405 Processed 17/11/2022 023569622 Kavitha ()
4 ORATHANADU TN-13-004-034-034/226
(PACHIYUR) 		2913004000NRG23121120221322638 12/11/2022 Rengarasu 2913004WL047489 Rengarasu 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569622 Rengarasu ()
5 ORATHANADU TN-13-004-034-034/308-B
(PACHIYUR) 		2913004000NRG23121120221322645 12/11/2022 Guna 2913004WL047489 Guna 00177 IOBA0000088 800 800 Processed 17/11/2022 023569622 Guna ()
SubTotal 4205 4205
6 ORATHANADU TN-13-004-034-001/395
(PACHIYUR) 		2913004000NRG23121120221322618 12/11/2022 Karthikeyan 2913004WL047489 Karthikeyan 00415 SBIN0000924 800 800 Processed 17/11/2022 023569622 Karthikeyan ()
SubTotal 800 800
7 ORATHANADU TN-13-004-034-034/411
(PACHIYUR) 		2913004000NRG23121120221322646 12/11/2022 Seethalakshmi 2913004WL047489 Seethalakshmi 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Seethalakshmi ()
SubTotal 1000 1000
Total 6805 6805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1141106 Canara Bank CNRB0008543 EXTENSION COUNTER,SRINIVASAPURAM 800
2 ORATHANADU TN2913004_121122FTO_1141106 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4205
3 ORATHANADU TN2913004_121122FTO_1141106 State Bank of India SBIN0000924 THANJAVUR 800
4 ORATHANADU TN2913004_121122FTO_1141106 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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