Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422FTO_3342
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-13-004-001-001/666
(ADANAKOTTAI) 		2913004000NRG22310320222333750 01/04/2022 Sathyamoorthi 2913004WL071711 Sathyamoorthi 00415 SBIN0000973 1638 1638 Processed 04/05/2022 036264663 Sathyamoorthi ()
2 ORATHANADU TN-13-004-001-004/543
(ADANAKOTTAI) 		2913004000NRG22310320222333754 01/04/2022 Maheshwari 2913004WL071711 Maheshwari 00415 SBIN0000973 1200 1200 Processed 04/05/2022 036264663 Maheshwari ()
SubTotal 2838 2838
3 ORATHANADU TN-13-004-001-001/23
(ADANAKOTTAI) 		2913004000NRG22310320222333728 01/04/2022 Selvamani 2913004WL071711 Selvamani 00415 SBIN0009591 1200 1200 Processed 04/05/2022 036264663 Selvamani ()
4 ORATHANADU TN-13-004-001-001/256
(ADANAKOTTAI) 		2913004000NRG22310320222333731 01/04/2022 Vaithilingam 2913004WL071711 Vaithilingam 00415 SBIN0009591 1200 1200 Processed 04/05/2022 036264663 Vaithilingam ()
5 ORATHANADU TN-13-004-001-001/335
(ADANAKOTTAI) 		2913004000NRG22310320222333739 01/04/2022 Ammal 2913004WL071711 Ammal 00415 SBIN0009591 1200 1200 Processed 04/05/2022 036264663 Ammal ()
6 ORATHANADU TN-13-004-001-001/379
(ADANAKOTTAI) 		2913004000NRG22310320222333740 01/04/2022 Vishalatchi 2913004WL071711 Vishalatchi 00415 SBIN0009591 1200 1200 Processed 04/05/2022 036264663 Vishalatchi ()
7 ORATHANADU TN-13-004-001-001/418
(ADANAKOTTAI) 		2913004000NRG22310320222333745 01/04/2022 Barkavi 2913004WL071711 Barkavi 00415 SBIN0009591 1200 1200 Processed 04/05/2022 036264663 Barkavi ()
8 ORATHANADU TN-13-004-001-004/542
(ADANAKOTTAI) 		2913004000NRG22310320222333753 01/04/2022 Vidhya 2913004WL071711 Vidhya 00415 SBIN0009591 600 600 Processed 04/05/2022 036264663 Vidhya ()
9 ORATHANADU TN-13-004-001-004/600
(ADANAKOTTAI) 		2913004000NRG22310320222333756 01/04/2022 Mani 2913004WL071711 Mani 00415 SBIN0009591 1200 1200 Processed 04/05/2022 036264663 Mani ()
SubTotal 7800 7800
10 ORATHANADU TN-13-004-001-001/255
(ADANAKOTTAI) 		2913004000NRG22310320222333730 01/04/2022 Patroja 2913004WL071711 Patroja 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 Patroja ()
11 ORATHANADU TN-13-004-001-001/257
(ADANAKOTTAI) 		2913004000NRG22310320222333732 01/04/2022 Kala 2913004WL071711 Kala 00691 IPOS0000001 1200 1200 Processed 04/05/2022 036264663 Kala ()
SubTotal 2400 2400
Total 13038 13038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422FTO_3342 State Bank of India SBIN0000973 ORATHANAD 2838
2 ORATHANADU TN2913004_010422FTO_3342 State Bank of India SBIN0009591 VETTIKADU 7800
3 ORATHANADU TN2913004_010422FTO_3342 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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