Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222FTO_1376086
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-13-004-014-014/1066
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631474 31/12/2022 kalaiselvi 2913004WL056681 kalaiselvi 00078 CNRB0004684 1200 1200 Processed 02/02/2023 037296635 kalaiselvi ()
2 ORATHANADU TN-13-004-014-014/1113
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631476 31/12/2022 sugathini 2913004WL056681 sugathini 00078 CNRB0004684 1200 1200 Processed 02/02/2023 037296635 sugathini ()
3 ORATHANADU TN-13-004-014-014/599
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631498 31/12/2022 Saroja 2913004WL056681 Saroja 00078 CNRB0004684 800 800 Processed 02/02/2023 037296635 Saroja ()
SubTotal 3200 3200
4 ORATHANADU TN-13-004-014-014/1089
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631475 31/12/2022 kavitha 2913004WL056681 kavitha 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037296635 kavitha ()
5 ORATHANADU TN-13-004-014-014/1122
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631478 31/12/2022 Renuka 2913004WL056681 Renuka 00415 SBIN0000973 200 200 Processed 02/02/2023 037296635 Renuka ()
6 ORATHANADU TN-13-004-014-014/245
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631479 31/12/2022 Rani 2913004WL056681 Rani 00415 SBIN0000973 1200 1200 Processed 02/02/2023 037296635 Rani ()
7 ORATHANADU TN-13-004-014-014/612
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631499 31/12/2022 Tamilarasi 2913004WL056681 Tamilarasi 00415 SBIN0000973 800 800 Processed 02/02/2023 037296635 Tamilarasi ()
8 ORATHANADU TN-13-004-014-014/921
(KANNATHANKUDI WEST) 		2913004000NRG23311220221631512 31/12/2022 devi 2913004WL056681 devi 00415 SBIN0000973 1000 1000 Processed 02/02/2023 037296635 devi ()
SubTotal 4400 4400
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222FTO_1376086 Canara Bank CNRB0004684 ORATHANADU 3200
2 ORATHANADU TN2913004_311222FTO_1376086 State Bank of India SBIN0000973 ORATHANAD 4400

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