Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040622FTO_270991
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-13-004-039-039/138-A
(PONNAPPUR EAST) 		2913004000NRG23040620220284283 04/06/2022 Velavan 2913004WL009365 Velavan 00078 CNRB0004521 1638 1638 Processed 10/06/2022 012678363 Velavan ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-039-039/439
(PONNAPPUR EAST) 		2913004000NRG23040620220284289 04/06/2022 Arun 2913004WL009365 Arun 00176 IDIB000O017 1638 1638 Processed 10/06/2022 012678363 Arun ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-039-039/185
(PONNAPPUR EAST) 		2913004000NRG23040620220284286 04/06/2022 Krishnamoorthi 2913004WL009365 Krishnamoorthi 00177 IOBA0001362 1638 1638 Processed 10/06/2022 012678363 Krishnamoorthi ()
4 ORATHANADU TN-13-004-039-039/2
(PONNAPPUR EAST) 		2913004000NRG23040620220284287 04/06/2022 Elangovan 2913004WL009365 Elangovan 00177 IOBA0001362 1638 1638 Processed 10/06/2022 012678363 Elangovan ()
SubTotal 3276 3276
5 ORATHANADU TN-13-004-039-039/303
(PONNAPPUR EAST) 		2913004000NRG23040620220284288 04/06/2022 Saravanan 2913004WL009365 Saravanan 00415 SBIN0000973 1638 1638 Processed 10/06/2022 012678363 Saravanan ()
SubTotal 1638 1638
6 ORATHANADU TN-13-004-039-039/10
(PONNAPPUR EAST) 		2913004000NRG23040620220284282 04/06/2022 Selvaraj 2913004WL009365 Selvaraj 00415 SBIN0004899 1638 1638 Processed 10/06/2022 012678363 Selvaraj ()
7 ORATHANADU TN-13-004-039-039/140-A
(PONNAPPUR EAST) 		2913004000NRG23040620220284284 04/06/2022 Gunasundari 2913004WL009365 Gunasundari 00415 SBIN0004899 1638 1638 Processed 10/06/2022 012678363 Gunasundari ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040622FTO_270991 Canara Bank CNRB0004521 Soorakottai 1638
2 ORATHANADU TN2913004_040622FTO_270991 Indian Bank IDIB000O017 ORATHANAD 1638
3 ORATHANADU TN2913004_040622FTO_270991 Indian Overseas Bank IOBA0001362 MELAULUR 3276
4 ORATHANADU TN2913004_040622FTO_270991 State Bank of India SBIN0000973 ORATHANAD 1638
5 ORATHANADU TN2913004_040622FTO_270991 State Bank of India SBIN0004899 VOC NAGAR 3276

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