Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200522FTO_217761
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-13-004-035-035/263
(PALAMPUDUR) 		2913004000NRG23200520220173510 20/05/2022 Dhanlakshmi 2913004WL006281 Dhanlakshmi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Dhanlakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-035-035/253
(PALAMPUDUR) 		2913004000NRG23200520220173508 20/05/2022 Sathya 2913004WL006281 Sathya 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015437983 Sathya ()
3 ORATHANADU TN-13-004-035-035/298
(PALAMPUDUR) 		2913004000NRG23200520220173514 20/05/2022 SENTHIL 2913004WL006281 SENTHIL 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015437983 SENTHIL ()
4 ORATHANADU TN-13-004-035-035/302-B
(PALAMPUDUR) 		2913004000NRG23200520220173515 20/05/2022 Kaliyammorthi 2913004WL006281 Kaliyammorthi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kaliyammorthi ()
5 ORATHANADU TN-13-004-035-035/316
(PALAMPUDUR) 		2913004000NRG23200520220173517 20/05/2022 Chitra 2913004WL006281 Chitra 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Chitra ()
6 ORATHANADU TN-13-004-035-035/352
(PALAMPUDUR) 		2913004000NRG23200520220173521 20/05/2022 Kavitha 2913004WL006281 Kavitha 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015437983 Kavitha ()
7 ORATHANADU TN-13-004-035-035/434
(PALAMPUDUR) 		2913004000NRG23200520220173523 20/05/2022 Ramya 2913004WL006281 Ramya 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Ramya ()
8 ORATHANADU TN-13-004-035-035/442-A
(PALAMPUDUR) 		2913004000NRG23200520220173524 20/05/2022 Kulainthaiyammal 2913004WL006281 Kulainthaiyammal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kulainthaiyammal ()
9 ORATHANADU TN-13-004-035-035/48
(PALAMPUDUR) 		2913004000NRG23200520220173525 20/05/2022 Tamilselvi 2913004WL006281 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Tamilselvi ()
SubTotal 9686 9686
10 ORATHANADU TN-13-004-035-002/466
(PALAMPUDUR) 		2913004000NRG23200520220173500 20/05/2022 Murugesan 2913004WL006281 Murugesan 00691 IPOS0000001 1686 1686 Processed 28/05/2022 015437983 Murugesan ()
SubTotal 1686 1686
Total 12572 12572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200522FTO_217761 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_200522FTO_217761 State Bank of India SBIN0000973 ORATHANAD 9686
3 ORATHANADU TN2913004_200522FTO_217761 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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