Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1202567
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-13-004-032-032/951
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397919 26/11/2022 Sarika 2913004WL050060 Sarika 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441269 Sarika ()
2 ORATHANADU TN-13-004-032-032/953
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397920 26/11/2022 Anjammal 2913004WL050060 Anjammal 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441269 Anjammal ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-032-002/385-A
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397888 26/11/2022 Amutha 2913004WL050060 Amutha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441269 Amutha ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-032-002/883
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397893 26/11/2022 Ambika 2913004WL050060 Ambika 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441269 Ambika ()
5 ORATHANADU TN-13-004-032-002/921
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397894 26/11/2022 Devagi 2913004WL050060 Devagi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Devagi ()
6 ORATHANADU TN-13-004-032-002/955
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397895 26/11/2022 Sweetha 2913004WL050060 Sweetha 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Sweetha ()
7 ORATHANADU TN-13-004-032-002/956
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397896 26/11/2022 Ramajayam 2913004WL050060 Ramajayam 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Ramajayam ()
8 ORATHANADU TN-13-004-032-002/957
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397897 26/11/2022 Rajalakshmi 2913004WL050060 Rajalakshmi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Rajalakshmi ()
9 ORATHANADU TN-13-004-032-032/367
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397898 26/11/2022 Sumithra 2913004WL050060 Sumithra 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Sumithra ()
10 ORATHANADU TN-13-004-032-032/379
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397901 26/11/2022 Kala 2913004WL050060 Kala 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441269 Kala ()
11 ORATHANADU TN-13-004-032-032/397
(OKKANADU MELAIYUR) 		2913004000NRG23261120221397903 26/11/2022 Sevi 2913004WL050060 Sevi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441269 Sevi ()
SubTotal 9200 9200
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1202567 Canara Bank CNRB0004684 ORATHANADU 2400
2 ORATHANADU TN2913004_261122FTO_1202567 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_261122FTO_1202567 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 9200

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