Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220422FTO_115479
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-13-004-057-057/226
(VANDAYANIRUPPU) 		2913004000NRG23220420220043978 22/04/2022 Lalitha 2913004WL001951 Lalitha 00078 CNRB0004521 800 800 Processed 12/05/2022 017499955 Lalitha ()
2 ORATHANADU TN-13-004-057-057/435
(VANDAYANIRUPPU) 		2913004000NRG23220420220043997 22/04/2022 Kannan 2913004WL001951 Kannan 00078 CNRB0004521 1124 1124 Processed 12/05/2022 017499955 Kannan ()
SubTotal 1924 1924
3 ORATHANADU TN-13-004-057-057/196
(VANDAYANIRUPPU) 		2913004000NRG23220420220043973 22/04/2022 Selvarani 2913004WL001951 Selvarani 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Selvarani ()
4 ORATHANADU TN-13-004-057-057/430
(VANDAYANIRUPPU) 		2913004000NRG23220420220043996 22/04/2022 Manimegalai 2913004WL001951 Manimegalai 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Manimegalai ()
5 ORATHANADU TN-13-004-057-059/420
(VANDAYANIRUPPU) 		2913004000NRG23220420220044003 22/04/2022 Malathi 2913004WL001951 Malathi 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Malathi ()
SubTotal 2400 2400
Total 4324 4324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220422FTO_115479 Canara Bank CNRB0004521 Soorakottai 1924
2 ORATHANADU TN2913004_220422FTO_115479 Indian Overseas Bank IOBA0001362 MELAULUR 2400

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