Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_309529
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-13-004-035-035/263
(PALAMPUDUR) 		2913004000NRG23090620220335728 09/06/2022 Dhanlakshmi 2913004WL010932 Dhanlakshmi 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Dhanlakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-035-035/253
(PALAMPUDUR) 		2913004000NRG23090620220335726 09/06/2022 Sathya 2913004WL010932 Sathya 00415 SBIN0000973 1000 1000 Processed 15/06/2022 014636852 Sathya ()
3 ORATHANADU TN-13-004-035-035/298
(PALAMPUDUR) 		2913004000NRG23090620220335730 09/06/2022 SENTHIL 2913004WL010932 SENTHIL 00415 SBIN0000973 1405 1405 Processed 15/06/2022 014636852 SENTHIL ()
4 ORATHANADU TN-13-004-035-035/316
(PALAMPUDUR) 		2913004000NRG23090620220335732 09/06/2022 Chitra 2913004WL010932 Chitra 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Chitra ()
5 ORATHANADU TN-13-004-035-035/365-A
(PALAMPUDUR) 		2913004000NRG23090620220335736 09/06/2022 Radhiga 2913004WL010932 Radhiga 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Radhiga ()
6 ORATHANADU TN-13-004-035-035/434
(PALAMPUDUR) 		2913004000NRG23090620220335737 09/06/2022 Ramya 2913004WL010932 Ramya 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Ramya ()
7 ORATHANADU TN-13-004-035-035/442-A
(PALAMPUDUR) 		2913004000NRG23090620220335738 09/06/2022 Kulainthaiyammal 2913004WL010932 Kulainthaiyammal 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Kulainthaiyammal ()
8 ORATHANADU TN-13-004-035-035/48
(PALAMPUDUR) 		2913004000NRG23090620220335739 09/06/2022 Tamilselvi 2913004WL010932 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Tamilselvi ()
9 ORATHANADU TN-13-004-035-035/92
(PALAMPUDUR) 		2913004000NRG23090620220335751 09/06/2022 Sarmila 2913004WL010932 Sarmila 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Sarmila ()
SubTotal 9605 9605
10 ORATHANADU TN-13-004-035-002/466
(PALAMPUDUR) 		2913004000NRG23090620220335717 09/06/2022 Murugesan 2913004WL010932 Murugesan 00691 IPOS0000001 1686 1686 Processed 15/06/2022 014636852 Murugesan ()
SubTotal 1686 1686
Total 12491 12491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_309529 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_090622FTO_309529 State Bank of India SBIN0000973 ORATHANAD 9605
3 ORATHANADU TN2913004_090622FTO_309529 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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