Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323602
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-13-004-022-022/115
(KEELAVANNIPATTU) 		2913004000NRG23221220221537069 22/12/2022 Suganya 2913004WL054196 Suganya 00078 CNRB0004684 800 800 Processed 01/02/2023 018559800 Suganya ()
2 ORATHANADU TN-13-004-022-022/525
(KEELAVANNIPATTU) 		2913004000NRG23221220221537149 22/12/2022 Sasikala 2913004WL054196 Sasikala 00078 CNRB0004684 1000 1000 Processed 01/02/2023 018559800 Sasikala ()
SubTotal 1800 1800
3 ORATHANADU TN-13-004-022-022/215
(KEELAVANNIPATTU) 		2913004000NRG23221220221537081 22/12/2022 Sureka 2913004WL054196 Sureka 00176 IDIB000O017 600 600 Processed 01/02/2023 018559800 Sureka ()
4 ORATHANADU TN-13-004-022-022/323
(KEELAVANNIPATTU) 		2913004000NRG23221220221537105 22/12/2022 Rameela 2913004WL054196 Rameela 00176 IDIB000O017 600 600 Processed 01/02/2023 018559800 Rameela ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-022-022/107
(KEELAVANNIPATTU) 		2913004000NRG23221220221537065 22/12/2022 Saritha 2913004WL054196 Saritha 00415 SBIN0000973 400 400 Processed 01/02/2023 018559800 Saritha ()
6 ORATHANADU TN-13-004-022-022/251
(KEELAVANNIPATTU) 		2913004000NRG23221220221537088 22/12/2022 Mallika 2913004WL054196 Mallika 00415 SBIN0000973 1405 1405 Processed 01/02/2023 018559800 Mallika ()
7 ORATHANADU TN-13-004-022-022/86
(KEELAVANNIPATTU) 		2913004000NRG23221220221537166 22/12/2022 Rajalakshmi 2913004WL054196 Rajalakshmi 00415 SBIN0000973 600 600 Processed 01/02/2023 018559800 Rajalakshmi ()
SubTotal 2405 2405
8 ORATHANADU TN-13-004-022-022/244
(KEELAVANNIPATTU) 		2913004000NRG23221220221537085 22/12/2022 Rajamanickam 2913004WL054196 Rajamanickam 00415 SBIN0009602 800 800 Processed 01/02/2023 018559800 Rajamanickam ()
9 ORATHANADU TN-13-004-022-022/325
(KEELAVANNIPATTU) 		2913004000NRG23221220221537106 22/12/2022 Selvarasu 2913004WL054196 Selvarasu 00415 SBIN0009602 800 800 Processed 01/02/2023 018559800 Selvarasu ()
10 ORATHANADU TN-13-004-022-022/336
(KEELAVANNIPATTU) 		2913004000NRG23221220221537110 22/12/2022 Jeyam 2913004WL054196 Jeyam 00415 SBIN0009602 800 800 Processed 01/02/2023 018559800 Jeyam ()
11 ORATHANADU TN-13-004-022-022/352
(KEELAVANNIPATTU) 		2913004000NRG23221220221537117 22/12/2022 Banumathi 2913004WL054196 Banumathi 00415 SBIN0009602 800 800 Processed 01/02/2023 018559800 Banumathi ()
12 ORATHANADU TN-13-004-022-022/455
(KEELAVANNIPATTU) 		2913004000NRG23221220221537139 22/12/2022 Ambika 2913004WL054196 Ambika 00415 SBIN0009602 1000 1000 Processed 01/02/2023 018559800 Ambika ()
SubTotal 4200 4200
Total 9605 9605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323602 Canara Bank CNRB0004684 ORATHANADU 1800
2 ORATHANADU TN2913004_221222FTO_1323602 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_221222FTO_1323602 State Bank of India SBIN0000973 ORATHANAD 2405
4 ORATHANADU TN2913004_221222FTO_1323602 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4200

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