Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1264065
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-13-004-042-057/1662
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479759 10/12/2022 Manvizhi 2913004WL052575 Manvizhi 00078 CNRB0001854 1200 1200 Processed 06/02/2023 017255139 Manvizhi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-042-057/1618
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479757 10/12/2022 Sundarambal 2913004WL052575 Sundarambal 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017255139 Sundarambal ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-042-042/1781
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479718 10/12/2022 Tamilselvan 2913004WL052575 Tamilselvan 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017255139 Tamilselvan ()
4 ORATHANADU TN-13-004-042-057/1710
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479763 10/12/2022 Punitha 2913004WL052575 Punitha 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017255139 Punitha ()
5 ORATHANADU TN-13-004-042-057/1829
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479766 10/12/2022 Mathavi 2913004WL052575 Mathavi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017255139 Mathavi ()
SubTotal 3600 3600
6 ORATHANADU TN-13-004-042-042/1862
(POYYUNDARKOTTAI) 		2913004000NRG23101220221479719 10/12/2022 Kamatchi 2913004WL052575 Kamatchi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255139 Kamatchi ()
SubTotal 1200 1200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1264065 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1200
2 ORATHANADU TN2913004_101222FTO_1264065 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
3 ORATHANADU TN2913004_101222FTO_1264065 State Bank of India SBIN0009590 VADAKKUR NORTH 3600
4 ORATHANADU TN2913004_101222FTO_1264065 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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