Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323486
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) 		2913004000NRG23221220221540181 22/12/2022 Manvizhi 2913004WL054253 Manvizhi 00078 CNRB0001854 800 800 Processed 01/02/2023 018559800 Manvizhi ()
SubTotal 800 800
2 ORATHANADU TN-13-004-042-059/1635
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540187 22/12/2022 Palanivel 2913004WL054253 Palanivel 00177 IOBA0000088 800 800 Processed 01/02/2023 018559800 Palanivel ()
3 ORATHANADU TN-13-004-042-061/1224
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540191 22/12/2022 Selvi 2913004WL054253 Selvi 00177 IOBA0000088 800 800 Processed 01/02/2023 018559800 Selvi ()
SubTotal 1600 1600
4 ORATHANADU TN-13-004-042-042/246
(POYYUNDARKOTTAI) 		2913004000NRG23221220221540127 22/12/2022 Saritha 2913004WL054253 Saritha 00415 SBIN0009590 1000 1000 Processed 01/02/2023 018559800 Saritha ()
SubTotal 1000 1000
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323486 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 800
2 ORATHANADU TN2913004_221222FTO_1323486 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1600
3 ORATHANADU TN2913004_221222FTO_1323486 State Bank of India SBIN0009590 VADAKKUR NORTH 1000

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