Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110270
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-13-004-022-022/163
(KEELAVANNIPATTU) 		2913004000NRG23051120221270161 05/11/2022 Poobathi 2913004WL045784 Poobathi 00078 CNRB0004684 1000 1000 Processed 15/11/2022 032596197 Poobathi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-022-022/463
(KEELAVANNIPATTU) 		2913004000NRG23051120221270181 05/11/2022 Nagarani 2913004WL045784 Nagarani 00176 IDIB000O017 1000 1000 Processed 15/11/2022 032596197 Nagarani ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-022-022/66
(KEELAVANNIPATTU) 		2913004000NRG23051120221270187 05/11/2022 Shoba 2913004WL045784 Shoba 00415 SBIN0000872 1000 1000 Processed 15/11/2022 032596197 Shoba ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-022-022/13
(KEELAVANNIPATTU) 		2913004000NRG23051120221270156 05/11/2022 Chinnaponnu 2913004WL045784 Chinnaponnu 00415 SBIN0009602 1200 1200 Processed 15/11/2022 032596197 Chinnaponnu ()
5 ORATHANADU TN-13-004-022-022/151
(KEELAVANNIPATTU) 		2913004000NRG23051120221270159 05/11/2022 Elamathi 2913004WL045784 Elamathi 00415 SBIN0009602 1200 1200 Processed 15/11/2022 032596197 Elamathi ()
6 ORATHANADU TN-13-004-022-022/167
(KEELAVANNIPATTU) 		2913004000NRG23051120221270164 05/11/2022 Manimegalai 2913004WL045784 Manimegalai 00415 SBIN0009602 1200 1200 Processed 15/11/2022 032596197 Manimegalai ()
7 ORATHANADU TN-13-004-022-022/18
(KEELAVANNIPATTU) 		2913004000NRG23051120221270166 05/11/2022 Rengammal 2913004WL045784 Rengammal 00415 SBIN0009602 1200 1200 Processed 15/11/2022 032596197 Rengammal ()
8 ORATHANADU TN-13-004-022-022/324
(KEELAVANNIPATTU) 		2913004000NRG23051120221270170 05/11/2022 Anandhi 2913004WL045784 Anandhi 00415 SBIN0009602 1200 1200 Processed 15/11/2022 032596197 Anandhi ()
9 ORATHANADU TN-13-004-022-022/406
(KEELAVANNIPATTU) 		2913004000NRG23051120221270178 05/11/2022 Meenatchi 2913004WL045784 Meenatchi 00415 SBIN0009602 1200 1200 Processed 15/11/2022 032596197 Meenatchi ()
SubTotal 7200 7200
10 ORATHANADU TN-13-004-022-022/156
(KEELAVANNIPATTU) 		2913004000NRG23051120221270160 05/11/2022 Chithra 2913004WL045784 Chithra 00691 IPOS0000001 1000 1000 Processed 15/11/2022 032596197 Chithra ()
11 ORATHANADU TN-13-004-022-022/171
(KEELAVANNIPATTU) 		2913004000NRG23051120221270165 05/11/2022 Ashokkumar 2913004WL045784 Ashokkumar 00691 IPOS0000001 1200 1200 Processed 15/11/2022 032596197 Ashokkumar ()
SubTotal 2200 2200
Total 12400 12400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110270 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_051122FTO_1110270 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_051122FTO_1110270 State Bank of India SBIN0000872 MANNARGUDI 1000
4 ORATHANADU TN2913004_051122FTO_1110270 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 7200
5 ORATHANADU TN2913004_051122FTO_1110270 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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