Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922FTO_945512
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-13-004-021-021/464
(KEELA ULUR) 		2913004000NRG23300920221063688 30/09/2022 Manimekalai 2913004WL038090 Manimekalai 00078 CNRB0004521 1200 1200 Processed 12/10/2022 030361488 Manimekalai ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-021-021/122
(KEELA ULUR) 		2913004000NRG23300920221063674 30/09/2022 Gunasekarn 2913004WL038090 Gunasekarn 00177 IOBA0000088 1686 1686 Processed 12/10/2022 030361488 Gunasekarn ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-021-021/203
(KEELA ULUR) 		2913004000NRG23300920221063678 30/09/2022 Ranjetham 2913004WL038090 Ranjetham 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361488 Ranjetham ()
4 ORATHANADU TN-13-004-021-021/41-A
(KEELA ULUR) 		2913004000NRG23300920221063685 30/09/2022 Saroja 2913004WL038090 Saroja 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361488 Saroja ()
SubTotal 2400 2400
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922FTO_945512 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_300922FTO_945512 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1686
3 ORATHANADU TN2913004_300922FTO_945512 Indian Overseas Bank IOBA0001362 MELAULUR 2400

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