Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1009414
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-13-004-032-032/751-B
(OKKANADU MELAIYUR) 		2913004000NRG23141020221138937 14/10/2022 selvi 2913004WL041095 selvi 00078 CNRB0004684 600 600 Processed 19/10/2022 018043986 selvi ()
2 ORATHANADU TN-13-004-032-032/756
(OKKANADU MELAIYUR) 		2913004000NRG23141020221138938 14/10/2022 Revathi 2913004WL041095 Revathi 00078 CNRB0004684 600 600 Processed 19/10/2022 018043986 Revathi ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-032-032/46
(OKKANADU MELAIYUR) 		2913004000NRG23141020221138926 14/10/2022 Kalyselvi 2913004WL041095 Kalyselvi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043986 Kalyselvi ()
4 ORATHANADU TN-13-004-032-032/766
(OKKANADU MELAIYUR) 		2913004000NRG23141020221138940 14/10/2022 Vembarasi 2913004WL041095 Vembarasi 00176 IDIB000O017 800 800 Processed 19/10/2022 018043986 Vembarasi ()
5 ORATHANADU TN-13-004-032-032/938
(OKKANADU MELAIYUR) 		2913004000NRG23141020221138945 14/10/2022 Sudha 2913004WL041095 Sudha 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043986 Sudha ()
SubTotal 3200 3200
6 ORATHANADU TN-13-004-032-032/458
(OKKANADU MELAIYUR) 		2913004000NRG23141020221138925 14/10/2022 Ambika 2913004WL041095 Ambika 00415 SBIN0009602 1200 1200 Processed 19/10/2022 018043986 Ambika ()
7 ORATHANADU TN-13-004-032-032/52
(OKKANADU MELAIYUR) 		2913004000NRG23141020221138928 14/10/2022 Veerammal 2913004WL041095 Veerammal 00415 SBIN0009602 1000 1000 Processed 19/10/2022 018043986 Veerammal ()
SubTotal 2200 2200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1009414 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_141022FTO_1009414 Indian Bank IDIB000O017 ORATHANAD 3200
3 ORATHANADU TN2913004_141022FTO_1009414 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 2200

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