Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822FTO_719344
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-13-004-032-001/931
(OKKANADU MELAIYUR) 		2913004000NRG23130820220793469 13/08/2022 Banumathi 2913004WL027358 Banumathi 00176 IDIB000O017 1000 1000 Processed 24/08/2022 013156761 Banumathi ()
2 ORATHANADU TN-13-004-032-032/327
(OKKANADU MELAIYUR) 		2913004000NRG23130820220793495 13/08/2022 Premavathi 2913004WL027358 Premavathi 00176 IDIB000O017 800 800 Processed 24/08/2022 013156761 Premavathi ()
SubTotal 1800 1800
3 ORATHANADU TN-13-004-032-001/933
(OKKANADU MELAIYUR) 		2913004000NRG23130820220793470 13/08/2022 Rajalakshmi 2913004WL027358 Rajalakshmi 00415 SBIN0000973 400 400 Processed 24/08/2022 013156761 Rajalakshmi ()
SubTotal 400 400
4 ORATHANADU TN-13-004-032-001/271-A
(OKKANADU MELAIYUR) 		2913004000NRG23130820220793464 13/08/2022 Palaniyammal 2913004WL027358 Palaniyammal 00415 SBIN0009602 800 800 Processed 24/08/2022 013156761 Palaniyammal ()
5 ORATHANADU TN-13-004-032-032/282
(OKKANADU MELAIYUR) 		2913004000NRG23130820220793473 13/08/2022 Jayachitra 2913004WL027358 Jayachitra 00415 SBIN0009602 800 800 Processed 24/08/2022 013156761 Jayachitra ()
6 ORATHANADU TN-13-004-032-032/288
(OKKANADU MELAIYUR) 		2913004000NRG23130820220793478 13/08/2022 Maharani 2913004WL027358 Maharani 00415 SBIN0009602 800 800 Processed 24/08/2022 013156761 Maharani ()
7 ORATHANADU TN-13-004-032-032/342
(OKKANADU MELAIYUR) 		2913004000NRG23130820220793501 13/08/2022 Megala 2913004WL027358 Megala 00415 SBIN0009602 1000 1000 Processed 24/08/2022 013156761 Megala ()
SubTotal 3400 3400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130822FTO_719344 Indian Bank IDIB000O017 ORATHANAD 1800
2 ORATHANADU TN2913004_130822FTO_719344 State Bank of India SBIN0000973 ORATHANAD 400
3 ORATHANADU TN2913004_130822FTO_719344 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 3400

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