Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1230511
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-13-004-031-031/1046
(OKKANADU KEELAIYUR) 		2913004000NRG23031220221437358 03/12/2022 Kavitha 2913004WL051320 Kavitha 00415 SBIN0009602 1638 1638 Processed 09/12/2022 026442634 Kavitha ()
2 ORATHANADU TN-13-004-031-031/1053
(OKKANADU KEELAIYUR) 		2913004000NRG23031220221437359 03/12/2022 Yogeshwari 2913004WL051320 Yogeshwari 00415 SBIN0009602 1638 1638 Processed 09/12/2022 026442634 Yogeshwari ()
3 ORATHANADU TN-13-004-031-031/1093
(OKKANADU KEELAIYUR) 		2913004000NRG23031220221437360 03/12/2022 Srivithya 2913004WL051320 Srivithya 00415 SBIN0009602 1638 1638 Processed 09/12/2022 026442634 Srivithya ()
4 ORATHANADU TN-13-004-031-031/1122
(OKKANADU KEELAIYUR) 		2913004000NRG23031220221437361 03/12/2022 Kanimozhi 2913004WL051320 Kanimozhi 00415 SBIN0009602 1638 1638 Processed 09/12/2022 026442634 Kanimozhi ()
5 ORATHANADU TN-13-004-031-031/160
(OKKANADU KEELAIYUR) 		2913004000NRG23031220221437362 03/12/2022 Mahalakshmi 2913004WL051320 Mahalakshmi 00415 SBIN0009602 1638 1638 Processed 09/12/2022 026442634 Mahalakshmi ()
6 ORATHANADU TN-13-004-031-031/932
(OKKANADU KEELAIYUR) 		2913004000NRG23031220221437374 03/12/2022 Rajakumari 2913004WL051320 Rajakumari 00415 SBIN0009602 1638 1638 Processed 09/12/2022 026442634 Rajakumari ()
7 ORATHANADU TN-13-004-031-031/932
(OKKANADU KEELAIYUR) 		2913004000NRG23031220221437373 03/12/2022 Subash Chandhiraboss 2913004WL051320 Subash Chandhiraboss 00415 SBIN0009602 1638 1638 Processed 09/12/2022 026442634 Subash Chandhiraboss ()
8 ORATHANADU TN-13-004-031-031/944
(OKKANADU KEELAIYUR) 		2913004000NRG23031220221437375 03/12/2022 Sagayamary 2913004WL051320 Sagayamary 00415 SBIN0009602 1638 1638 Processed 09/12/2022 026442634 Sagayamary ()
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1230511 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 13104

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