Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240622FTO_414630
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-13-004-035-035/82
(PALAMPUDUR) 		2913004000NRG23240620220442574 24/06/2022 Dhanapackeyam 2913004WL014471 Dhanapackeyam 00078 CNRB0004684 1200 1200 Processed 01/07/2022 022861840 Dhanapackeyam ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-035-035/435
(PALAMPUDUR) 		2913004000NRG23240620220442564 24/06/2022 Saroja 2913004WL014471 Saroja 00176 IDIB000O017 1200 1200 Processed 01/07/2022 022861840 Saroja ()
3 ORATHANADU TN-13-004-035-035/75
(PALAMPUDUR) 		2913004000NRG23240620220442567 24/06/2022 Sivagami 2913004WL014471 Sivagami 00176 IDIB000O017 1200 1200 Processed 01/07/2022 022861840 Sivagami ()
SubTotal 2400 2400
4 ORATHANADU TN-13-004-035-035/233
(PALAMPUDUR) 		2913004000NRG23240620220442553 24/06/2022 Kavitha 2913004WL014471 Kavitha 00415 SBIN0000973 1200 1200 Processed 01/07/2022 022861840 Kavitha ()
5 ORATHANADU TN-13-004-035-035/302-B
(PALAMPUDUR) 		2913004000NRG23240620220442560 24/06/2022 Kaliyammorthi 2913004WL014471 Kaliyammorthi 00415 SBIN0000973 1200 1200 Processed 01/07/2022 022861840 Kaliyammorthi ()
6 ORATHANADU TN-13-004-035-035/329
(PALAMPUDUR) 		2913004000NRG23240620220442562 24/06/2022 Mathiyarasi 2913004WL014471 Mathiyarasi 00415 SBIN0000973 1200 1200 Processed 01/07/2022 022861840 Mathiyarasi ()
7 ORATHANADU TN-13-004-035-035/365-A
(PALAMPUDUR) 		2913004000NRG23240620220442563 24/06/2022 Radhiga 2913004WL014471 Radhiga 00415 SBIN0000973 1200 1200 Processed 01/07/2022 022861840 Radhiga ()
8 ORATHANADU TN-13-004-035-035/93
(PALAMPUDUR) 		2913004000NRG23240620220442577 24/06/2022 Kamarasu 2913004WL014471 Kamarasu 00415 SBIN0000973 1000 1000 Processed 01/07/2022 022861840 Kamarasu ()
SubTotal 5800 5800
9 ORATHANADU TN-13-004-035-002/466
(PALAMPUDUR) 		2913004000NRG23240620220442541 24/06/2022 Murugesan 2913004WL014471 Murugesan 00691 IPOS0000001 1686 1686 Processed 02/07/2022 022861840 Murugesan ()
10 ORATHANADU TN-13-004-035-002/475
(PALAMPUDUR) 		2913004000NRG23240620220442542 24/06/2022 Mangaleshwari 2913004WL014471 Mangaleshwari 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861840 Mangaleshwari ()
SubTotal 2886 2886
Total 12286 12286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240622FTO_414630 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_240622FTO_414630 Indian Bank IDIB000O017 ORATHANAD 2400
3 ORATHANADU TN2913004_240622FTO_414630 State Bank of India SBIN0000973 ORATHANAD 5800
4 ORATHANADU TN2913004_240622FTO_414630 India Post Payments Bank IPOS0000001 KUMBAKONAM 2886

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