Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522FTO_236747
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-13-004-048-048/42
(THEKKUR) 		2913004000NRG23270520220230493 28/05/2022 Ganapathi 2913004WL007915 Ganapathi 00176 IDIB000E045 1140 1140 Processed 02/06/2022 010787051 Ganapathi ()
SubTotal 1140 1140
2 ORATHANADU TN-13-004-048-004/371-A
(THEKKUR) 		2913004000NRG23270520220230471 28/05/2022 Jeyandhi 2913004WL007915 Jeyandhi 00176 IDIB000O017 1140 1140 Processed 02/06/2022 010787051 Jeyandhi ()
SubTotal 1140 1140
3 ORATHANADU TN-13-004-048-048/39
(THEKKUR) 		2913004000NRG23270520220230490 28/05/2022 Vinothakannan 2913004WL007915 Vinothakannan 00177 IOBA0001796 1140 1140 Processed 02/06/2022 010787051 Vinothakannan ()
SubTotal 1140 1140
4 ORATHANADU TN-13-004-048-048/38
(THEKKUR) 		2913004000NRG23270520220230489 28/05/2022 Kalaivaani 2913004WL007915 Kalaivaani 00415 SBIN0000973 1686 1686 Processed 02/06/2022 010787051 Kalaivaani ()
5 ORATHANADU TN-13-004-048-048/40
(THEKKUR) 		2913004000NRG23270520220230492 28/05/2022 Mrugayan 2913004WL007915 Mrugayan 00415 SBIN0000973 1140 1140 Processed 02/06/2022 010787051 Mrugayan ()
6 ORATHANADU TN-13-004-048-048/6
(THEKKUR) 		2913004000NRG23270520220230497 28/05/2022 Anjalidevi 2913004WL007915 Anjalidevi 00415 SBIN0000973 1140 1140 Processed 02/06/2022 010787051 Anjalidevi ()
7 ORATHANADU TN-13-004-048-048/636
(THEKKUR) 		2913004000NRG23270520220230501 28/05/2022 Mathavan 2913004WL007915 Mathavan 00415 SBIN0000973 1686 1686 Processed 02/06/2022 010787051 Mathavan ()
SubTotal 5652 5652
8 ORATHANADU TN-13-004-048-048/39
(THEKKUR) 		2913004000NRG23270520220230491 28/05/2022 Kanchana 2913004WL007915 Kanchana 00415 SBIN0009590 1140 1140 Processed 02/06/2022 010787051 Kanchana ()
SubTotal 1140 1140
9 ORATHANADU TN-13-004-048-048/700
(THEKKUR) 		2913004000NRG23270520220230509 28/05/2022 Pakkirisamy 2913004WL007915 Pakkirisamy 00691 IPOS0000001 1140 1140 Processed 02/06/2022 010787051 Pakkirisamy ()
SubTotal 1140 1140
Total 11352 11352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522FTO_236747 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1140
2 ORATHANADU TN2913004_280522FTO_236747 Indian Bank IDIB000O017 ORATHANAD 1140
3 ORATHANADU TN2913004_280522FTO_236747 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1140
4 ORATHANADU TN2913004_280522FTO_236747 State Bank of India SBIN0000973 ORATHANAD 5652
5 ORATHANADU TN2913004_280522FTO_236747 State Bank of India SBIN0009590 VADAKKUR NORTH 1140
6 ORATHANADU TN2913004_280522FTO_236747 India Post Payments Bank IPOS0000001 THANJAVUR 1140

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