Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:01:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_303485
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-13-004-022-022/159
(KEELAVANNIPATTU) 		2913004000NRG23090620220322266 09/06/2022 Malliga 2913004WL010558 Malliga 00078 CNRB0004684 800 800 Processed 15/06/2022 014636852 Malliga ()
2 ORATHANADU TN-13-004-022-022/163
(KEELAVANNIPATTU) 		2913004000NRG23090620220322268 09/06/2022 Poobathi 2913004WL010558 Poobathi 00078 CNRB0004684 1200 1200 Processed 15/06/2022 014636852 Poobathi ()
SubTotal 2000 2000
3 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23090620220322273 09/06/2022 Pasamalar 2913004WL010558 Pasamalar 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Pasamalar ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-022-022/187
(KEELAVANNIPATTU) 		2913004000NRG23090620220322272 09/06/2022 Vidhya 2913004WL010558 Vidhya 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636852 Vidhya ()
5 ORATHANADU TN-13-004-022-022/324
(KEELAVANNIPATTU) 		2913004000NRG23090620220322284 09/06/2022 Anandhi 2913004WL010558 Anandhi 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636852 Anandhi ()
6 ORATHANADU TN-13-004-022-022/38
(KEELAVANNIPATTU) 		2913004000NRG23090620220322288 09/06/2022 Kannan 2913004WL010558 Kannan 00415 SBIN0009602 1200 1200 Processed 15/06/2022 014636852 Kannan ()
7 ORATHANADU TN-13-004-022-022/408
(KEELAVANNIPATTU) 		2913004000NRG23090620220322303 09/06/2022 Eswari 2913004WL010558 Eswari 00415 SBIN0009602 1000 1000 Processed 15/06/2022 014636852 Eswari ()
SubTotal 4400 4400
8 ORATHANADU TN-13-004-022-001/468
(KEELAVANNIPATTU) 		2913004000NRG23090620220322262 09/06/2022 Banumathi 2913004WL010558 Banumathi 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Banumathi ()
9 ORATHANADU TN-13-004-022-022/156
(KEELAVANNIPATTU) 		2913004000NRG23090620220322265 09/06/2022 Chithra 2913004WL010558 Chithra 00691 IPOS0000001 800 800 Processed 15/06/2022 014636852 Chithra ()
SubTotal 2000 2000
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_303485 Canara Bank CNRB0004684 ORATHANADU 2000
2 ORATHANADU TN2913004_090622FTO_303485 State Bank of India SBIN0000973 ORATHANAD 1200
3 ORATHANADU TN2913004_090622FTO_303485 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4400
4 ORATHANADU TN2913004_090622FTO_303485 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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