Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:49:59 AM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_303812

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-13-004-001-001/560 (ADANAKOTTAI)

2913004000NRG23090620220320003

09/06/2022

Sulochana

2913004WL010483

Sulochana

00127

FDRL0001195

1080

1080

Processed

15/06/2022

014636852

Sulochana

()

SubTotal

1080

1080

2

ORATHANADU

TN-13-004-001-001/667 (ADANAKOTTAI)

2913004000NRG23090620220320011

09/06/2022

Suganya

2913004WL010483

Suganya

00176

IDIB000K135

1080

1080

Processed

15/06/2022

014636852

Suganya

()

SubTotal

1080

1080

3

ORATHANADU

TN-13-004-001-001/211 (ADANAKOTTAI)

2913004000NRG23090620220319983

09/06/2022

Nalini

2913004WL010483

Nalini

00177

IOBA0000088

1080

1080

Processed

15/06/2022

014636852

Nalini

()

SubTotal

1080

1080

4

ORATHANADU

TN-13-004-001-001/568-B (ADANAKOTTAI)

2913004000NRG23090620220320007

09/06/2022

Sutha

2913004WL010483

Sutha

00415

SBIN0004521

1080

1080

Processed

15/06/2022

014636852

Sutha

()

SubTotal

1080

1080

5

ORATHANADU

TN-13-004-001-001/692 (ADANAKOTTAI)

2913004000NRG23090620220320012

09/06/2022

Saranya

2913004WL010483

Saranya

00415

SBIN0009590

1080

1080

Processed

15/06/2022

014636852

Saranya

()

SubTotal

1080

1080

6

ORATHANADU

TN-13-004-001-001/232 (ADANAKOTTAI)

2913004000NRG23090620220319986

09/06/2022

Priyadharshini

2913004WL010483

Priyadharshini

00415

SBIN0009591

900

900

Processed

15/06/2022

014636852

Priyadharshini

()

7

ORATHANADU

TN-13-004-001-001/291 (ADANAKOTTAI)

2913004000NRG23090620220319989

09/06/2022

Ashwini

2913004WL010483

Ashwini

00415

SBIN0009591

1686

1686

Processed

15/06/2022

014636852

Ashwini

()

8

ORATHANADU

TN-13-004-001-001/477 (ADANAKOTTAI)

2913004000NRG23090620220320001

09/06/2022

Sakundhala

2913004WL010483

Sakundhala

00415

SBIN0009591

1080

1080

Processed

15/06/2022

014636852

Sakundhala

()

9

ORATHANADU

TN-13-004-001-001/603 (ADANAKOTTAI)

2913004000NRG23090620220320009

09/06/2022

Vanitha

2913004WL010483

Vanitha

00415

SBIN0009591

1080

1080

Processed

15/06/2022

014636852

Vanitha

()

SubTotal

4746

4746

10

ORATHANADU

TN-13-004-001-001/637 (ADANAKOTTAI)

2913004000NRG23090620220320010

09/06/2022

Indira

2913004WL010483

Indira

00691

IPOS0000001

1080

1080

Processed

15/06/2022

014636852

Indira

()

SubTotal

1080

1080

Total

11226

11226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORATHANADU	TN2913004_090622FTO_303812	FEDERAL BANK	FDRL0001195	THANJAVUR	1080
2	ORATHANADU	TN2913004_090622FTO_303812	Indian Bank	IDIB000K135	KARAMBAKUDI	1080
3	ORATHANADU	TN2913004_090622FTO_303812	Indian Overseas Bank	IOBA0000088	THANJAVUR MAIN	1080
4	ORATHANADU	TN2913004_090622FTO_303812	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	1080
5	ORATHANADU	TN2913004_090622FTO_303812	State Bank of India	SBIN0009590	VADAKKUR NORTH	1080
6	ORATHANADU	TN2913004_090622FTO_303812	State Bank of India	SBIN0009591	VETTIKADU	4746
7	ORATHANADU	TN2913004_090622FTO_303812	India Post Payments Bank	IPOS0000001	THANJAVUR	1080

Download In Excel