Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080922FTO_842715
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-13-004-001-001/694
(ADANAKOTTAI) 		2913004000NRG23080920220945725 08/09/2022 Revathi 2913004WL033318 Revathi 00415 SBIN0009590 1686 1686 Processed 13/10/2022 033431914 Revathi ()
2 ORATHANADU TN-13-004-001-003/610
(ADANAKOTTAI) 		2913004000NRG23080920220945729 08/09/2022 Jeya 2913004WL033318 Jeya 00415 SBIN0009590 1200 1200 Processed 13/10/2022 033431914 Jeya ()
SubTotal 2886 2886
3 ORATHANADU TN-13-004-001-001/589
(ADANAKOTTAI) 		2913004000NRG23080920220945722 08/09/2022 Jeyasundari 2913004WL033318 Jeyasundari 00415 SBIN0009591 1200 1200 Processed 13/10/2022 033431914 Jeyasundari ()
4 ORATHANADU TN-13-004-001-001/645
(ADANAKOTTAI) 		2913004000NRG23080920220945723 08/09/2022 Rajeshwari 2913004WL033318 Rajeshwari 00415 SBIN0009591 1200 1200 Processed 13/10/2022 033431914 Rajeshwari ()
5 ORATHANADU TN-13-004-001-001/85
(ADANAKOTTAI) 		2913004000NRG23080920220945727 08/09/2022 Elakiya 2913004WL033318 Elakiya 00415 SBIN0009591 1200 1200 Processed 13/10/2022 033431914 Elakiya ()
6 ORATHANADU TN-13-004-001-003/592
(ADANAKOTTAI) 		2913004000NRG23080920220945728 08/09/2022 Pandipriya 2913004WL033318 Pandipriya 00415 SBIN0009591 1200 1200 Processed 13/10/2022 033431914 Pandipriya ()
SubTotal 4800 4800
7 ORATHANADU TN-13-004-001-001/654
(ADANAKOTTAI) 		2913004000NRG23080920220945724 08/09/2022 Vaithilingam 2913004WL033318 Vaithilingam 00468 UBIN0577120 1200 1200 Processed 13/10/2022 033431914 Vaithilingam ()
SubTotal 1200 1200
8 ORATHANADU TN-13-004-001-001/132
(ADANAKOTTAI) 		2913004000NRG23080920220945720 08/09/2022 Malarkoti 2913004WL033318 Malarkoti 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431914 Malarkoti ()
SubTotal 1200 1200
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080922FTO_842715 State Bank of India SBIN0009590 VADAKKUR NORTH 2886
2 ORATHANADU TN2913004_080922FTO_842715 State Bank of India SBIN0009591 VETTIKADU 4800
3 ORATHANADU TN2913004_080922FTO_842715 Union Bank of India UBIN0577120 Orathanadu 1200
4 ORATHANADU TN2913004_080922FTO_842715 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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