Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1172825
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-13-004-050-050/1227
(THENNAMANADU) 		2913004000NRG23191120221355098 19/11/2022 Subramanian 2913004WL048631 Subramanian 00078 CNRB0004684 800 800 Processed 07/12/2022 019838410 Subramanian ()
SubTotal 800 800
2 ORATHANADU TN-13-004-050-050/1189
(THENNAMANADU) 		2913004000NRG23191120221355094 19/11/2022 Kamalam 2913004WL048631 Kamalam 00176 IDIB000O017 600 600 Processed 07/12/2022 019838410 Kamalam ()
3 ORATHANADU TN-13-004-050-050/1281
(THENNAMANADU) 		2913004000NRG23191120221355100 19/11/2022 Nallammal 2913004WL048631 Nallammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Nallammal ()
4 ORATHANADU TN-13-004-050-050/530
(THENNAMANADU) 		2913004000NRG23191120221355118 19/11/2022 Suguna 2913004WL048631 Suguna 00176 IDIB000O017 600 600 Processed 07/12/2022 019838410 Suguna ()
5 ORATHANADU TN-13-004-050-050/565
(THENNAMANADU) 		2913004000NRG23191120221355123 19/11/2022 Anandhavalli 2913004WL048631 Anandhavalli 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Anandhavalli ()
6 ORATHANADU TN-13-004-050-050/567
(THENNAMANADU) 		2913004000NRG23191120221355125 19/11/2022 Mani 2913004WL048631 Mani 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Mani ()
7 ORATHANADU TN-13-004-050-050/569
(THENNAMANADU) 		2913004000NRG23191120221355127 19/11/2022 Pandipriya 2913004WL048631 Pandipriya 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Pandipriya ()
8 ORATHANADU TN-13-004-050-050/616
(THENNAMANADU) 		2913004000NRG23191120221355132 19/11/2022 Radha 2913004WL048631 Radha 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Radha ()
9 ORATHANADU TN-13-004-050-050/887
(THENNAMANADU) 		2913004000NRG23191120221355139 19/11/2022 Palaniyammal 2913004WL048631 Palaniyammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Palaniyammal ()
SubTotal 6000 6000
10 ORATHANADU TN-13-004-050-050/578
(THENNAMANADU) 		2913004000NRG23191120221355128 19/11/2022 Malarkodi 2913004WL048631 Malarkodi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838410 Malarkodi ()
SubTotal 800 800
11 ORATHANADU TN-13-004-050-050/1288
(THENNAMANADU) 		2913004000NRG23191120221355101 19/11/2022 Vidhya 2913004WL048631 Vidhya 00468 UBIN0577120 800 800 Processed 07/12/2022 019838410 Vidhya ()
SubTotal 800 800
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122FTO_1172825 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_191122FTO_1172825 Indian Bank IDIB000O017 ORATHANAD 5200
3 ORATHANADU TN2913004_191122FTO_1172825 Indian Bank IDIB000O017 Orathanadu 800
4 ORATHANADU TN2913004_191122FTO_1172825 State Bank of India SBIN0000973 ORATHANAD 800
5 ORATHANADU TN2913004_191122FTO_1172825 Union Bank of India UBIN0577120 Orathanadu 800

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