Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220922FTO_905843
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-13-004-041-042/692
(POOVATHUR) 		2913004000NRG23220920221010289 22/09/2022 Paorkodi 2913004WL036110 Paorkodi 00078 CNRB0004684 1200 1200 Processed 11/10/2022 014307517 Paorkodi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-041-041/326
(POOVATHUR) 		2913004000NRG23220920221010270 22/09/2022 Gopal 2913004WL036110 Gopal 00176 IDIB000O017 1200 1200 Processed 11/10/2022 014307517 Gopal ()
3 ORATHANADU TN-13-004-041-041/508
(POOVATHUR) 		2913004000NRG23220920221010275 22/09/2022 maheswari 2913004WL036110 maheswari 00176 IDIB000O017 1000 1000 Processed 11/10/2022 014307517 maheswari ()
SubTotal 2200 2200
4 ORATHANADU TN-13-004-041-001/704
(POOVATHUR) 		2913004000NRG23220920221010257 22/09/2022 anathy 2913004WL036110 anathy 00176 IDIB000T085 1200 1200 Processed 11/10/2022 014307517 anathy ()
5 ORATHANADU TN-13-004-041-041/12
(POOVATHUR) 		2913004000NRG23220920221010258 22/09/2022 pama 2913004WL036110 pama 00176 IDIB000T085 1200 1200 Processed 11/10/2022 014307517 pama ()
6 ORATHANADU TN-13-004-041-041/161
(POOVATHUR) 		2913004000NRG23220920221010260 22/09/2022 Davamani 2913004WL036110 Davamani 00176 IDIB000T085 1200 1200 Processed 11/10/2022 014307517 Davamani ()
7 ORATHANADU TN-13-004-041-041/248
(POOVATHUR) 		2913004000NRG23220920221010264 22/09/2022 mala 2913004WL036110 mala 00176 IDIB000T085 1000 1000 Processed 11/10/2022 014307517 mala ()
8 ORATHANADU TN-13-004-041-041/732
(POOVATHUR) 		2913004000NRG23220920221010283 22/09/2022 Prameswari 2913004WL036110 Prameswari 00176 IDIB000T085 1200 1200 Processed 11/10/2022 014307517 Prameswari ()
9 ORATHANADU TN-13-004-041-041/802
(POOVATHUR) 		2913004000NRG23220920221010285 22/09/2022 susila 2913004WL036110 susila 00176 IDIB000T085 1200 1200 Processed 11/10/2022 014307517 susila ()
10 ORATHANADU TN-13-004-041-041/86
(POOVATHUR) 		2913004000NRG23220920221010287 22/09/2022 anitha 2913004WL036110 anitha 00176 IDIB000T085 1686 1686 Processed 11/10/2022 014307517 anitha ()
SubTotal 8686 8686
11 ORATHANADU TN-13-004-041-041/320
(POOVATHUR) 		2913004000NRG23220920221010269 22/09/2022 ponnammal 2913004WL036110 ponnammal 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 ponnammal ()
12 ORATHANADU TN-13-004-041-041/502
(POOVATHUR) 		2913004000NRG23220920221010274 22/09/2022 Muthumani 2913004WL036110 Muthumani 00691 IPOS0000001 1200 1200 Processed 11/10/2022 014307517 Muthumani ()
SubTotal 2400 2400
Total 14486 14486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220922FTO_905843 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_220922FTO_905843 Indian Bank IDIB000O017 ORATHANAD 2200
3 ORATHANADU TN2913004_220922FTO_905843 Indian Bank IDIB000T085 THONDARAMPATTU 7486
4 ORATHANADU TN2913004_220922FTO_905843 Indian Bank IDIB000T085 Thondrampattu 1200
5 ORATHANADU TN2913004_220922FTO_905843 India Post Payments Bank IPOS0000001 KUMBAKONAM 2400

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