Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522FTO_203565
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-13-004-022-022/456
(KEELAVANNIPATTU) 		2913004000NRG23140520220143470 14/05/2022 Tastadevi 2913004WL005311 Tastadevi 00078 CNRB0004684 1200 1200 Processed 27/05/2022 015437983 Tastadevi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/152
(KEELAVANNIPATTU) 		2913004000NRG23140520220143436 14/05/2022 Maragatham 2913004WL005311 Maragatham 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Maragatham ()
3 ORATHANADU TN-13-004-022-022/254
(KEELAVANNIPATTU) 		2913004000NRG23140520220143440 14/05/2022 Chithra 2913004WL005311 Chithra 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Chithra ()
4 ORATHANADU TN-13-004-022-022/506
(KEELAVANNIPATTU) 		2913004000NRG23140520220143474 14/05/2022 Kowsalya 2913004WL005311 Kowsalya 00176 IDIB000O017 800 800 Processed 27/05/2022 015437983 Kowsalya ()
5 ORATHANADU TN-13-004-022-022/509
(KEELAVANNIPATTU) 		2913004000NRG23140520220143475 14/05/2022 Parameswari 2913004WL005311 Parameswari 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015437983 Parameswari ()
SubTotal 4200 4200
6 ORATHANADU TN-13-004-022-022/184
(KEELAVANNIPATTU) 		2913004000NRG23140520220143437 14/05/2022 Thilagavathy 2913004WL005311 Thilagavathy 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Thilagavathy ()
7 ORATHANADU TN-13-004-022-022/239
(KEELAVANNIPATTU) 		2913004000NRG23140520220143439 14/05/2022 Anbarasi 2913004WL005311 Anbarasi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Anbarasi ()
8 ORATHANADU TN-13-004-022-022/303
(KEELAVANNIPATTU) 		2913004000NRG23140520220143444 14/05/2022 Pakkiayam 2913004WL005311 Pakkiayam 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Pakkiayam ()
9 ORATHANADU TN-13-004-022-022/312
(KEELAVANNIPATTU) 		2913004000NRG23140520220143448 14/05/2022 Ayeammal 2913004WL005311 Ayeammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Ayeammal ()
10 ORATHANADU TN-13-004-022-022/446
(KEELAVANNIPATTU) 		2913004000NRG23140520220143465 14/05/2022 Thylammal 2913004WL005311 Thylammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Thylammal ()
11 ORATHANADU TN-13-004-022-022/452
(KEELAVANNIPATTU) 		2913004000NRG23140520220143468 14/05/2022 Thenmozhi 2913004WL005311 Thenmozhi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Thenmozhi ()
12 ORATHANADU TN-13-004-022-022/486
(KEELAVANNIPATTU) 		2913004000NRG23140520220143473 14/05/2022 Kala 2913004WL005311 Kala 00415 SBIN0009602 800 800 Processed 27/05/2022 015437983 Kala ()
SubTotal 8000 8000
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522FTO_203565 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_140522FTO_203565 Indian Bank IDIB000O017 ORATHANAD 4200
3 ORATHANADU TN2913004_140522FTO_203565 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 8000

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