Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1047560
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-13-004-032-032/276
(OKKANADU MELAIYUR) 		2913004000NRG23211020221196811 21/10/2022 Vasuki 2913004WL043077 Vasuki 00078 CNRB0004684 1200 1200 Processed 29/10/2022 014731559 Vasuki ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-032-001/931
(OKKANADU MELAIYUR) 		2913004000NRG23211020221196807 21/10/2022 Banumathi 2913004WL043077 Banumathi 00176 IDIB000O017 600 600 Processed 29/10/2022 014731559 Banumathi ()
SubTotal 600 600
3 ORATHANADU TN-13-004-032-001/271-A
(OKKANADU MELAIYUR) 		2913004000NRG23211020221196804 21/10/2022 Palaniyammal 2913004WL043077 Palaniyammal 00415 SBIN0009602 800 800 Processed 29/10/2022 014731559 Palaniyammal ()
4 ORATHANADU TN-13-004-032-032/274
(OKKANADU MELAIYUR) 		2913004000NRG23211020221196810 21/10/2022 Vaduvammal 2913004WL043077 Vaduvammal 00415 SBIN0009602 1200 1200 Processed 29/10/2022 014731559 Vaduvammal ()
5 ORATHANADU TN-13-004-032-032/282
(OKKANADU MELAIYUR) 		2913004000NRG23211020221196813 21/10/2022 Jayachitra 2913004WL043077 Jayachitra 00415 SBIN0009602 1200 1200 Processed 29/10/2022 014731559 Jayachitra ()
6 ORATHANADU TN-13-004-032-032/342
(OKKANADU MELAIYUR) 		2913004000NRG23211020221196828 21/10/2022 Megala 2913004WL043077 Megala 00415 SBIN0009602 1000 1000 Processed 29/10/2022 014731559 Megala ()
SubTotal 4200 4200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1047560 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_211022FTO_1047560 Indian Bank IDIB000O017 ORATHANAD 600
3 ORATHANADU TN2913004_211022FTO_1047560 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4200

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