Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:12:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_030622FTO_265339
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-13-004-001-001/611
(ADANAKOTTAI) 		2913004000NRG23030620220277533 03/06/2022 Murugeshwari 2913004WL009185 Murugeshwari 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Murugeshwari ()
2 ORATHANADU TN-13-004-001-001/670
(ADANAKOTTAI) 		2913004000NRG23030620220277537 03/06/2022 Priyadharshini 2913004WL009185 Priyadharshini 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Priyadharshini ()
3 ORATHANADU TN-13-004-001-001/75
(ADANAKOTTAI) 		2913004000NRG23030620220277539 03/06/2022 Usha 2913004WL009185 Usha 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Usha ()
4 ORATHANADU TN-13-004-001-003/592
(ADANAKOTTAI) 		2913004000NRG23030620220277548 03/06/2022 Pandipriya 2913004WL009185 Pandipriya 00415 SBIN0009591 1080 1080 Processed 17/06/2022 023844463 Pandipriya ()
SubTotal 4320 4320
5 ORATHANADU TN-13-004-001-001/654
(ADANAKOTTAI) 		2913004000NRG23030620220277535 03/06/2022 Vaithilingam 2913004WL009185 Vaithilingam 00468 UBIN0577120 1080 1080 Processed 17/06/2022 023844463 Vaithilingam ()
SubTotal 1080 1080
6 ORATHANADU TN-13-004-001-001/133
(ADANAKOTTAI) 		2913004000NRG23030620220277516 03/06/2022 Ranjitham 2913004WL009185 Ranjitham 00691 IPOS0000001 1080 1080 Processed 17/06/2022 023844463 Ranjitham ()
SubTotal 1080 1080
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_030622FTO_265339 State Bank of India SBIN0009591 VETTIKADU 4320
2 ORATHANADU TN2913004_030622FTO_265339 Union Bank of India UBIN0577120 Orathanadu 1080
3 ORATHANADU TN2913004_030622FTO_265339 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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