Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051222FTO_1237068
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-13-004-039-039/430
(PONNAPPUR EAST) 		2913004000NRG23051220221449913 05/12/2022 Latha 2913004WL051631 Latha 00048 BKID0008143 1200 1200 Processed 06/02/2023 017255193 Latha ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-039-039/109
(PONNAPPUR EAST) 		2913004000NRG23051220221449897 05/12/2022 Santhi 2913004WL051631 Santhi 00078 CNRB0004521 1200 1200 Processed 06/02/2023 017255193 Santhi ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-039-039/5-A
(PONNAPPUR EAST) 		2913004000NRG23051220221449915 05/12/2022 Silambarasan 2913004WL051631 Silambarasan 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017255193 Silambarasan ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-039-039/327
(PONNAPPUR EAST) 		2913004000NRG23051220221449909 05/12/2022 Kaliyaperumal 2913004WL051631 Kaliyaperumal 00177 IOBA0001362 600 600 Processed 06/02/2023 017255193 Kaliyaperumal ()
5 ORATHANADU TN-13-004-039-039/432
(PONNAPPUR EAST) 		2913004000NRG23051220221449914 05/12/2022 Mahalakshmi 2913004WL051631 Mahalakshmi 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017255193 Mahalakshmi ()
6 ORATHANADU TN-13-004-039-039/99
(PONNAPPUR EAST) 		2913004000NRG23051220221449916 05/12/2022 Suganya 2913004WL051631 Suganya 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017255193 Suganya ()
SubTotal 3000 3000
7 ORATHANADU TN-13-004-039-039/332
(PONNAPPUR EAST) 		2913004000NRG23051220221449910 05/12/2022 Muruganantham 2913004WL051631 Muruganantham 00415 SBIN0000973 800 800 Processed 06/02/2023 017255193 Muruganantham ()
SubTotal 800 800
Total 7886 7886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051222FTO_1237068 Bank of India BKID0008143 THANJAVUR 1200
2 ORATHANADU TN2913004_051222FTO_1237068 Canara Bank CNRB0004521 Soorakottai 1200
3 ORATHANADU TN2913004_051222FTO_1237068 Indian Bank IDIB000O017 ORATHANAD 1686
4 ORATHANADU TN2913004_051222FTO_1237068 Indian Overseas Bank IOBA0001362 MELAULUR 3000
5 ORATHANADU TN2913004_051222FTO_1237068 State Bank of India SBIN0000973 ORATHANAD 800

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