Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1673957
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-13-004-002-004/1089
(ALIVOIKKAL) 		2913004000NRG23200320232135745 20/03/2023 Amutha 2913004WL071686 Amutha 00078 CNRB0004521 1500 1500 Processed 30/03/2023 025730131 Amutha ()
SubTotal 1500 1500
2 ORATHANADU TN-13-004-002-002/25
(ALIVOIKKAL) 		2913004000NRG23200320232135698 20/03/2023 Amirthavalli 2913004WL071686 Amirthavalli 00176 IDIB000O017 1500 1500 Rejected 03/04/2023 025730131 Account closed
3 ORATHANADU TN-13-004-002-002/462
(ALIVOIKKAL) 		2913004000NRG23200320232135714 20/03/2023 Kalarani 2913004WL071686 Kalarani 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730131 Kalarani ()
4 ORATHANADU TN-13-004-002-004/1100
(ALIVOIKKAL) 		2913004000NRG23200320232135749 20/03/2023 Vijayakumari 2913004WL071686 Vijayakumari 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730131 Vijayakumari ()
SubTotal 4500 4500
5 ORATHANADU TN-13-004-002-004/778
(ALIVOIKKAL) 		2913004000NRG23200320232135751 20/03/2023 Dineshkumar 2913004WL071686 Dineshkumar 00177 IOBA0001362 750 750 Processed 30/03/2023 025730131 Dineshkumar ()
SubTotal 750 750
6 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23200320232135690 20/03/2023 Kaliyathal 2913004WL071686 Kaliyathal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730131 Kaliyathal ()
7 ORATHANADU TN-13-004-002-002/621
(ALIVOIKKAL) 		2913004000NRG23200320232135724 20/03/2023 Deenomozhi 2913004WL071686 Deenomozhi 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730131 Deenomozhi ()
8 ORATHANADU TN-13-004-002-002/667
(ALIVOIKKAL) 		2913004000NRG23200320232135729 20/03/2023 Mariyammal 2913004WL071686 Mariyammal 00415 SBIN0000973 1500 1500 Processed 30/03/2023 025730131 Mariyammal ()
SubTotal 4500 4500
9 ORATHANADU TN-13-004-002-002/400
(ALIVOIKKAL) 		2913004000NRG23200320232135705 20/03/2023 Elakia 2913004WL071686 Elakia 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730131 Elakia ()
10 ORATHANADU TN-13-004-002-004/1096
(ALIVOIKKAL) 		2913004000NRG23200320232135746 20/03/2023 Vinotha 2913004WL071686 Vinotha 00415 SBIN0009590 1500 1500 Processed 30/03/2023 025730131 Vinotha ()
SubTotal 3000 3000
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1673957 Canara Bank CNRB0004521 Soorakottai 1500
2 ORATHANADU TN2913004_200323FTO_1673957 Indian Bank IDIB000O017 ORATHANAD 4500
3 ORATHANADU TN2913004_200323FTO_1673957 Indian Overseas Bank IOBA0001362 MELAULUR 750
4 ORATHANADU TN2913004_200323FTO_1673957 State Bank of India SBIN0000973 ORATHANAD 4500
5 ORATHANADU TN2913004_200323FTO_1673957 State Bank of India SBIN0009590 VADAKKUR NORTH 3000

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