Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_281022FTO_1074996
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-13-004-027-001/564
(MOORTHIAMBALPURAM) 		2913004000NRG23281020221224487 28/10/2022 Enalankumar 2913004WL044206 Enalankumar 00078 CNRB0004521 1145 1145 Processed 05/11/2022 015710965 Enalankumar ()
SubTotal 1145 1145
2 ORATHANADU TN-13-004-027-027/639
(MOORTHIAMBALPURAM) 		2913004000NRG23281020221224492 28/10/2022 Pushpa 2913004WL044206 Pushpa 00127 FDRL0002261 1145 1145 Processed 05/11/2022 015710965 Pushpa ()
SubTotal 1145 1145
3 ORATHANADU TN-13-004-027-003/528
(MOORTHIAMBALPURAM) 		2913004000NRG23281020221224488 28/10/2022 Gomathi 2913004WL044206 Gomathi 00176 IDIB000V002 1145 1145 Processed 05/11/2022 015710965 Gomathi ()
SubTotal 1145 1145
4 ORATHANADU TN-13-004-027-027/637
(MOORTHIAMBALPURAM) 		2913004000NRG23281020221224491 28/10/2022 Baludoss 2913004WL044206 Baludoss 00176 IDIB000V003 1145 1145 Processed 05/11/2022 015710965 Baludoss ()
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_281022FTO_1074996 Canara Bank CNRB0004521 Soorakottai 1145
2 ORATHANADU TN2913004_281022FTO_1074996 FEDERAL BANK FDRL0002261 Arunthavapuram 1145
3 ORATHANADU TN2913004_281022FTO_1074996 Indian Bank IDIB000V002 VADASERI 1145
4 ORATHANADU TN2913004_281022FTO_1074996 Indian Bank IDIB000V003 VADUVUR 1145

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