Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022FTO_1039148
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-13-004-032-032/951
(OKKANADU MELAIYUR) 		2913004000NRG23201020221178637 20/10/2022 Sarika 2913004WL042486 Sarika 00078 CNRB0004684 1686 1686 Processed 27/10/2022 008995978 Sarika ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-032-002/841
(OKKANADU MELAIYUR) 		2913004000NRG23201020221178621 20/10/2022 Govindarasu 2913004WL042486 Govindarasu 00415 SBIN0009602 1686 1686 Processed 27/10/2022 008995978 Govindarasu ()
3 ORATHANADU TN-13-004-032-032/365
(OKKANADU MELAIYUR) 		2913004000NRG23201020221178628 20/10/2022 chellammal 2913004WL042486 chellammal 00415 SBIN0009602 1000 1000 Processed 27/10/2022 008995978 chellammal ()
4 ORATHANADU TN-13-004-032-032/397
(OKKANADU MELAIYUR) 		2913004000NRG23201020221178629 20/10/2022 Sevi 2913004WL042486 Sevi 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995978 Sevi ()
5 ORATHANADU TN-13-004-032-032/413
(OKKANADU MELAIYUR) 		2913004000NRG23201020221178631 20/10/2022 Ponnammal 2913004WL042486 Ponnammal 00415 SBIN0009602 1200 1200 Processed 27/10/2022 008995978 Ponnammal ()
SubTotal 5086 5086
Total 6772 6772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022FTO_1039148 Canara Bank CNRB0004684 ORATHANADU 1686
2 ORATHANADU TN2913004_201022FTO_1039148 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 5086

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