Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222FTO_1336096
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-13-004-001-001/163
(ADANAKOTTAI) 		2913004000NRG23241220221561492 24/12/2022 Thamariselvi 2913004WL054893 Thamariselvi 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559541 Thamariselvi ()
2 ORATHANADU TN-13-004-001-001/602
(ADANAKOTTAI) 		2913004000NRG23241220221561551 24/12/2022 Murugeshwari 2913004WL054893 Murugeshwari 00415 SBIN0000973 1200 1200 Processed 01/02/2023 018559541 Murugeshwari ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-001-001/570-B
(ADANAKOTTAI) 		2913004000NRG23241220221561546 24/12/2022 Sudarmozhi 2913004WL054893 Sudarmozhi 00415 SBIN0004521 1200 1200 Processed 01/02/2023 018559541 Sudarmozhi ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-001-001/590
(ADANAKOTTAI) 		2913004000NRG23241220221561550 24/12/2022 Mathavi 2913004WL054893 Mathavi 00415 SBIN0009591 1200 1200 Processed 01/02/2023 018559541 Mathavi ()
5 ORATHANADU TN-13-004-001-001/620
(ADANAKOTTAI) 		2913004000NRG23241220221561554 24/12/2022 Jeyandhi 2913004WL054893 Jeyandhi 00415 SBIN0009591 400 400 Processed 01/02/2023 018559541 Jeyandhi ()
6 ORATHANADU TN-13-004-001-001/630
(ADANAKOTTAI) 		2913004000NRG23241220221561557 24/12/2022 Divya 2913004WL054893 Divya 00415 SBIN0009591 1000 1000 Processed 01/02/2023 018559541 Divya ()
7 ORATHANADU TN-13-004-001-001/676
(ADANAKOTTAI) 		2913004000NRG23241220221561564 24/12/2022 Sivaranjani 2913004WL054893 Sivaranjani 00415 SBIN0009591 1200 1200 Processed 01/02/2023 018559541 Sivaranjani ()
SubTotal 3800 3800
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222FTO_1336096 State Bank of India SBIN0000973 ORATHANAD 2400
2 ORATHANADU TN2913004_241222FTO_1336096 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1200
3 ORATHANADU TN2913004_241222FTO_1336096 State Bank of India SBIN0009591 VETTIKADU 3800

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