Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1013900
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-13-004-045-003/1375
(RAGAVAMBALPURAM) 		2913004000NRG23151020221148099 15/10/2022 Kalaiyarasi 2913004WL041372 Kalaiyarasi 00078 CNRB0004521 1200 1200 Processed 19/10/2022 018043759 Kalaiyarasi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-045-045/557
(RAGAVAMBALPURAM) 		2913004000NRG23151020221148123 15/10/2022 Pethaiyan 2913004WL041372 Pethaiyan 00176 IDIB000T190 1686 1686 Processed 19/10/2022 018043759 Pethaiyan ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-045-045/238
(RAGAVAMBALPURAM) 		2913004000NRG23151020221148102 15/10/2022 Saranya 2913004WL041372 Saranya 00176 IDIB000V003 1200 1200 Processed 19/10/2022 018043759 Saranya ()
4 ORATHANADU TN-13-004-045-045/264
(RAGAVAMBALPURAM) 		2913004000NRG23151020221148116 15/10/2022 Dhavamani 2913004WL041372 Dhavamani 00176 IDIB000V003 1200 1200 Processed 19/10/2022 018043759 Dhavamani ()
SubTotal 2400 2400
5 ORATHANADU TN-13-004-045-045/253
(RAGAVAMBALPURAM) 		2913004000NRG23151020221148112 15/10/2022 G.Anjalidevi 2913004WL041372 G.Anjalidevi 00177 IOBA0000088 1000 1000 Processed 19/10/2022 018043759 G.Anjalidevi ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-045-045/384
(RAGAVAMBALPURAM) 		2913004000NRG23151020221148122 15/10/2022 Davaselvi 2913004WL041372 Davaselvi 00177 IOBA0002522 1000 1000 Processed 19/10/2022 018043759 Davaselvi ()
SubTotal 1000 1000
Total 7286 7286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1013900 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_151022FTO_1013900 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1686
3 ORATHANADU TN2913004_151022FTO_1013900 Indian Bank IDIB000V003 VADUVUR 2400
4 ORATHANADU TN2913004_151022FTO_1013900 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
5 ORATHANADU TN2913004_151022FTO_1013900 Indian Overseas Bank IOBA0002522 PULAVARNATHAM 1000

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