Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250622FTO_420631
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-13-004-021-021/464
(KEELA ULUR) 		2913004000NRG23250620220449622 25/06/2022 Manimekalai 2913004WL014683 Manimekalai 00078 CNRB0004521 1200 1200 Processed 08/07/2022 017186076 Manimekalai ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-021-021/119
(KEELA ULUR) 		2913004000NRG23250620220449588 25/06/2022 Sasikala 2913004WL014683 Sasikala 00176 IDIB000O017 1000 1000 Processed 08/07/2022 017186076 Sasikala ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-021-021/113
(KEELA ULUR) 		2913004000NRG23250620220449587 25/06/2022 Kalimuthu 2913004WL014683 Kalimuthu 00177 IOBA0001362 1200 1200 Processed 08/07/2022 017186076 Kalimuthu ()
4 ORATHANADU TN-13-004-021-021/126
(KEELA ULUR) 		2913004000NRG23250620220449589 25/06/2022 Anjammal 2913004WL014683 Anjammal 00177 IOBA0001362 1200 1200 Processed 08/07/2022 017186076 Anjammal ()
5 ORATHANADU TN-13-004-021-021/325-A
(KEELA ULUR) 		2913004000NRG23250620220449597 25/06/2022 Thaiyalanyagi 2913004WL014683 Thaiyalanyagi 00177 IOBA0001362 1200 1200 Processed 08/07/2022 017186076 Thaiyalanyagi ()
6 ORATHANADU TN-13-004-021-021/469
(KEELA ULUR) 		2913004000NRG23250620220449624 25/06/2022 Chitra 2913004WL014683 Chitra 00177 IOBA0001362 1200 1200 Processed 08/07/2022 017186076 Chitra ()
7 ORATHANADU TN-13-004-021-021/469
(KEELA ULUR) 		2913004000NRG23250620220449623 25/06/2022 Dhetchinamoorthi 2913004WL014683 Dhetchinamoorthi 00177 IOBA0001362 1200 1200 Processed 08/07/2022 017186076 Dhetchinamoorthi ()
8 ORATHANADU TN-13-004-021-021/471-A
(KEELA ULUR) 		2913004000NRG23250620220449626 25/06/2022 Sundari 2913004WL014683 Sundari 00177 IOBA0001362 1200 1200 Processed 08/07/2022 017186076 Sundari ()
9 ORATHANADU TN-13-004-021-021/6
(KEELA ULUR) 		2913004000NRG23250620220449632 25/06/2022 Krishnan 2913004WL014683 Krishnan 00177 IOBA0001362 1200 1200 Processed 08/07/2022 017186076 Krishnan ()
SubTotal 8400 8400
10 ORATHANADU TN-13-004-021-021/150
(KEELA ULUR) 		2913004000NRG23250620220449592 25/06/2022 Geetha 2913004WL014683 Geetha 00415 SBIN0000924 1686 1686 Processed 08/07/2022 017186076 Geetha ()
SubTotal 1686 1686
Total 12286 12286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250622FTO_420631 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_250622FTO_420631 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_250622FTO_420631 Indian Overseas Bank IOBA0001362 MELAULUR 8400
4 ORATHANADU TN2913004_250622FTO_420631 State Bank of India SBIN0000924 THANJAVUR 1686

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