Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1429845
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-13-004-009-009/223
(CHOLAPURAM) 		2913004000NRG23120120231686970 12/01/2023 Sathiya Manikandan 2913004WL058244 Sathiya Manikandan 00176 IDIB000O017 660 660 Processed 02/02/2023 037290477 Sathiya Manikandan ()
2 ORATHANADU TN-13-004-009-011/578
(CHOLAPURAM) 		2913004000NRG23120120231687005 12/01/2023 Punitha 2913004WL058244 Punitha 00176 IDIB000O017 880 880 Processed 02/02/2023 037290477 Punitha ()
SubTotal 1540 1540
3 ORATHANADU TN-13-004-009-003/626
(CHOLAPURAM) 		2913004000NRG23120120231686945 12/01/2023 Sivarajani 2913004WL058244 Sivarajani 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Sivarajani ()
4 ORATHANADU TN-13-004-009-009/227
(CHOLAPURAM) 		2913004000NRG23120120231686974 12/01/2023 Sivarajani 2913004WL058244 Sivarajani 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Sivarajani ()
5 ORATHANADU TN-13-004-009-009/593
(CHOLAPURAM) 		2913004000NRG23120120231686995 12/01/2023 Mariyammal 2913004WL058244 Mariyammal 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Mariyammal ()
6 ORATHANADU TN-13-004-009-010/595
(CHOLAPURAM) 		2913004000NRG23120120231686997 12/01/2023 Devagi 2913004WL058244 Devagi 00415 SBIN0000973 880 880 Processed 02/02/2023 037290477 Devagi ()
SubTotal 3520 3520
7 ORATHANADU TN-13-004-009-009/170
(CHOLAPURAM) 		2913004000NRG23120120231686949 12/01/2023 veeramuthu 2913004WL058244 veeramuthu 00415 SBIN0009590 220 220 Processed 02/02/2023 037290477 veeramuthu ()
8 ORATHANADU TN-13-004-009-009/180
(CHOLAPURAM) 		2913004000NRG23120120231686953 12/01/2023 Majula 2913004WL058244 Majula 00415 SBIN0009590 880 880 Processed 02/02/2023 037290477 Majula ()
9 ORATHANADU TN-13-004-009-010/621
(CHOLAPURAM) 		2913004000NRG23120120231687000 12/01/2023 Mala 2913004WL058244 Mala 00415 SBIN0009590 880 880 Processed 02/02/2023 037290477 Mala ()
10 ORATHANADU TN-13-004-009-011/624
(CHOLAPURAM) 		2913004000NRG23120120231687006 12/01/2023 gayathri 2913004WL058244 gayathri 00415 SBIN0009590 880 880 Processed 02/02/2023 037290477 gayathri ()
SubTotal 2860 2860
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1429845 Indian Bank IDIB000O017 ORATHANAD 1540
2 ORATHANADU TN2913004_120123FTO_1429845 State Bank of India SBIN0000973 ORATHANAD 3520
3 ORATHANADU TN2913004_120123FTO_1429845 State Bank of India SBIN0009590 VADAKKUR NORTH 2860

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