Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1202995
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-13-004-011-011/390
(KAKKARAI) 		2913004000NRG23261120221393143 26/11/2022 Gunavathi 2913004WL049930 Gunavathi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441269 Gunavathi ()
2 ORATHANADU TN-13-004-011-011/449
(KAKKARAI) 		2913004000NRG23261120221393146 26/11/2022 Arumugam 2913004WL049930 Arumugam 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441269 Arumugam ()
3 ORATHANADU TN-13-004-011-011/457
(KAKKARAI) 		2913004000NRG23261120221393148 26/11/2022 Vasantha 2913004WL049930 Vasantha 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441269 Vasantha ()
SubTotal 3000 3000
4 ORATHANADU TN-13-004-011-011/221
(KAKKARAI) 		2913004000NRG23261120221393130 26/11/2022 Chinnappan 2913004WL049930 Chinnappan 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Chinnappan ()
5 ORATHANADU TN-13-004-011-011/380-A
(KAKKARAI) 		2913004000NRG23261120221393141 26/11/2022 Eshwar 2913004WL049930 Eshwar 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Eshwar ()
6 ORATHANADU TN-13-004-011-011/383
(KAKKARAI) 		2913004000NRG23261120221393142 26/11/2022 Revathi 2913004WL049930 Revathi 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441269 Revathi ()
7 ORATHANADU TN-13-004-011-011/421-A
(KAKKARAI) 		2913004000NRG23261120221393144 26/11/2022 Mayilambal 2913004WL049930 Mayilambal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Mayilambal ()
8 ORATHANADU TN-13-004-011-011/422
(KAKKARAI) 		2913004000NRG23261120221393145 26/11/2022 Anbalagan 2913004WL049930 Anbalagan 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441269 Anbalagan ()
9 ORATHANADU TN-13-004-011-011/452
(KAKKARAI) 		2913004000NRG23261120221393147 26/11/2022 Sentamilselvi 2913004WL049930 Sentamilselvi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Sentamilselvi ()
10 ORATHANADU TN-13-004-011-011/465
(KAKKARAI) 		2913004000NRG23261120221393150 26/11/2022 Chandrasekar 2913004WL049930 Chandrasekar 00415 SBIN0000973 400 400 Processed 09/12/2022 026441269 Chandrasekar ()
SubTotal 8572 8572
11 ORATHANADU TN-13-004-011-011/462
(KAKKARAI) 		2913004000NRG23261120221393149 26/11/2022 Krisshnaveni 2913004WL049930 Krisshnaveni 00468 UBIN0577120 1200 1200 Processed 09/12/2022 026441269 Krisshnaveni ()
SubTotal 1200 1200
Total 12772 12772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1202995 Indian Bank IDIB000O017 ORATHANAD 3000
2 ORATHANADU TN2913004_261122FTO_1202995 State Bank of India SBIN0000973 ORATHANAD 8572
3 ORATHANADU TN2913004_261122FTO_1202995 Union Bank of India UBIN0577120 Orathanadu 1200

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