Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_260522FTO_233170
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-13-004-042-042/526
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214855 26/05/2022 Manikandan 2913004WL007449 Manikandan 00089 CBIN0280894 1638 1638 Processed 02/06/2022 010787051 Manikandan ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-042-042/811
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214858 26/05/2022 Saranya 2913004WL007449 Saranya 00415 SBIN0000973 1638 1638 Processed 02/06/2022 010787051 Saranya ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-042-042/527
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214857 26/05/2022 Vengatesh 2913004WL007449 Vengatesh 00415 SBIN0009590 1638 1638 Processed 02/06/2022 010787051 Vengatesh ()
4 ORATHANADU TN-13-004-042-042/972
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214861 26/05/2022 Gowthaman 2913004WL007449 Gowthaman 00415 SBIN0009590 1638 1638 Processed 02/06/2022 010787051 Gowthaman ()
SubTotal 3276 3276
5 ORATHANADU TN-13-004-042-042/947
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214859 26/05/2022 Ragavi 2913004WL007449 Ragavi 00415 SBIN0009591 1638 1638 Processed 02/06/2022 010787051 Ragavi ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_260522FTO_233170 Central Bank Of India CBIN0280894 THANJAVUR 1638
2 ORATHANADU TN2913004_260522FTO_233170 State Bank of India SBIN0000973 ORATHANAD 1638
3 ORATHANADU TN2913004_260522FTO_233170 State Bank of India SBIN0009590 VADAKKUR NORTH 3276
4 ORATHANADU TN2913004_260522FTO_233170 State Bank of India SBIN0009591 VETTIKADU 1638

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