Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_745154
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-13-004-037-002/510
(PARUTHIKOTTAI) 		2913004000NRG23200820220819686 20/08/2022 Suresh 2913004WL028296 Suresh 00078 CNRB0004684 1280 1280 Processed 27/08/2022 014512659 Suresh ()
2 ORATHANADU TN-13-004-037-037/521
(PARUTHIKOTTAI) 		2913004000NRG23200820220819687 20/08/2022 Dhanapalan 2913004WL028296 Dhanapalan 00078 CNRB0004684 1280 1280 Processed 27/08/2022 014512659 Dhanapalan ()
SubTotal 2560 2560
3 ORATHANADU TN-13-004-037-037/523
(PARUTHIKOTTAI) 		2913004000NRG23200820220819688 20/08/2022 Sivakumar 2913004WL028296 Sivakumar 00177 IOBA0001362 1280 1280 Processed 28/08/2022 014512659 Sivakumar ()
4 ORATHANADU TN-13-004-037-037/80
(PARUTHIKOTTAI) 		2913004000NRG23200820220819689 20/08/2022 Thangarasu 2913004WL028296 Thangarasu 00177 IOBA0001362 1280 1280 Processed 28/08/2022 014512659 Thangarasu ()
SubTotal 2560 2560
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_745154 Canara Bank CNRB0004684 ORATHANADU 2560
2 ORATHANADU TN2913004_200822FTO_745154 Indian Overseas Bank IOBA0001362 MELAULUR 2560

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