Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822FTO_718464
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-13-004-055-001/612
(VADAKKUR SOUTH) 		2913004000NRG23130820220787975 13/08/2022 Latha 2913004WL027127 Latha 00415 SBIN0000973 900 900 Processed 24/08/2022 013156761 Latha ()
SubTotal 900 900
2 ORATHANADU TN-13-004-055-001/16
(VADAKKUR SOUTH) 		2913004000NRG23130820220787964 13/08/2022 Murugeswari 2913004WL027127 Murugeswari 00415 SBIN0009590 900 900 Processed 24/08/2022 013156761 Murugeswari ()
3 ORATHANADU TN-13-004-055-001/593
(VADAKKUR SOUTH) 		2913004000NRG23130820220787973 13/08/2022 Ananthi 2913004WL027127 Ananthi 00415 SBIN0009590 900 900 Processed 24/08/2022 013156761 Ananthi ()
4 ORATHANADU TN-13-004-055-001/613
(VADAKKUR SOUTH) 		2913004000NRG23130820220787976 13/08/2022 Prema 2913004WL027127 Prema 00415 SBIN0009590 720 720 Processed 24/08/2022 013156761 Prema ()
5 ORATHANADU TN-13-004-055-001/620
(VADAKKUR SOUTH) 		2913004000NRG23130820220787977 13/08/2022 Muniyammaldevi 2913004WL027127 Muniyammaldevi 00415 SBIN0009590 900 900 Processed 24/08/2022 013156761 Muniyammaldevi ()
6 ORATHANADU TN-13-004-055-055/270
(VADAKKUR SOUTH) 		2913004000NRG23130820220787986 13/08/2022 Kannagi 2913004WL027127 Kannagi 00415 SBIN0009590 900 900 Processed 24/08/2022 013156761 Kannagi ()
7 ORATHANADU TN-13-004-055-055/340
(VADAKKUR SOUTH) 		2913004000NRG23130820220787994 13/08/2022 Rathika 2913004WL027127 Rathika 00415 SBIN0009590 900 900 Processed 24/08/2022 013156761 Rathika ()
8 ORATHANADU TN-13-004-055-055/412-A
(VADAKKUR SOUTH) 		2913004000NRG23130820220788006 13/08/2022 Ponnamal 2913004WL027127 Ponnamal 00415 SBIN0009590 900 900 Processed 24/08/2022 013156761 Ponnamal ()
9 ORATHANADU TN-13-004-055-055/7-A
(VADAKKUR SOUTH) 		2913004000NRG23130820220788021 13/08/2022 Sivapakkiyam 2913004WL027127 Sivapakkiyam 00415 SBIN0009590 900 900 Processed 24/08/2022 013156761 Sivapakkiyam ()
10 ORATHANADU TN-13-004-055-055/8
(VADAKKUR SOUTH) 		2913004000NRG23130820220788022 13/08/2022 Rathika 2913004WL027127 Rathika 00415 SBIN0009590 900 900 Processed 24/08/2022 013156761 Rathika ()
SubTotal 7920 7920
11 ORATHANADU TN-13-004-055-001/594
(VADAKKUR SOUTH) 		2913004000NRG23130820220787974 13/08/2022 Mariyammal 2913004WL027127 Mariyammal 00415 SBIN0009591 900 900 Processed 24/08/2022 013156761 Mariyammal ()
SubTotal 900 900
Total 9720 9720

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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_718464 State Bank of India SBIN0000973 ORATHANAD 900
2 ORATHANADU TN2913004_130822FTO_718464 State Bank of India SBIN0009590 VADAKKUR NORTH 7920
3 ORATHANADU TN2913004_130822FTO_718464 State Bank of India SBIN0009591 VETTIKADU 900

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