Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_713847
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-13-004-018-018/172
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762122 12/08/2022 Mariyammal 2913004WL026522 Mariyammal 00078 CNRB0004521 1000 1000 Processed 24/08/2022 013156780 Mariyammal ()
2 ORATHANADU TN-13-004-018-018/20
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762129 12/08/2022 Appu 2913004WL026522 Appu 00078 CNRB0004521 1000 1000 Processed 24/08/2022 013156780 Appu ()
SubTotal 2000 2000
3 ORATHANADU TN-13-004-018-018/175
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762123 12/08/2022 Kamashi 2913004WL026522 Kamashi 00177 IOBA0001362 800 800 Processed 24/08/2022 013156780 Kamashi ()
4 ORATHANADU TN-13-004-018-018/207-A
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762130 12/08/2022 Nadarajan 2913004WL026522 Nadarajan 00177 IOBA0001362 843 843 Processed 24/08/2022 013156780 Nadarajan ()
5 ORATHANADU TN-13-004-018-018/274-A
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762136 12/08/2022 Veeramani 2913004WL026522 Veeramani 00177 IOBA0001362 200 200 Processed 24/08/2022 013156780 Veeramani ()
6 ORATHANADU TN-13-004-018-018/284
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762137 12/08/2022 Arokiyamary 2913004WL026522 Arokiyamary 00177 IOBA0001362 800 800 Processed 24/08/2022 013156780 Arokiyamary ()
7 ORATHANADU TN-13-004-018-018/285
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762138 12/08/2022 Manimegalai 2913004WL026522 Manimegalai 00177 IOBA0001362 1000 1000 Processed 24/08/2022 013156780 Manimegalai ()
SubTotal 3643 3643
8 ORATHANADU TN-13-004-018-018/137
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762117 12/08/2022 Dhanalakshmi 2913004WL026522 Dhanalakshmi 00415 SBIN0000973 1405 1405 Processed 24/08/2022 013156780 Dhanalakshmi ()
SubTotal 1405 1405
9 ORATHANADU TN-13-004-018-018/321
(KARAIMENDARKOTTAI) 		2913004000NRG23120820220762139 12/08/2022 Neelavathi 2913004WL026522 Neelavathi 00415 SBIN0071199 1000 1000 Processed 24/08/2022 013156780 Neelavathi ()
SubTotal 1000 1000
Total 8048 8048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120822FTO_713847 Canara Bank CNRB0004521 Soorakottai 2000
2 ORATHANADU TN2913004_120822FTO_713847 Indian Overseas Bank IOBA0001362 MELAULUR 3643
3 ORATHANADU TN2913004_120822FTO_713847 State Bank of India SBIN0000973 ORATHANAD 1405
4 ORATHANADU TN2913004_120822FTO_713847 State Bank of India SBIN0071199 SOORAKKOTTAI 1000

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