Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_543188
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-13-004-055-055/333
(VADAKKUR SOUTH) 		2913004000NRG23150720220578424 15/07/2022 Pavithran 2913004WL019605 Pavithran 00176 IDIB000N133 1200 1200 Processed 25/07/2022 014734132 Pavithran ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-055-055/240
(VADAKKUR SOUTH) 		2913004000NRG23150720220578416 15/07/2022 Veerakumar 2913004WL019605 Veerakumar 00176 IDIB000O017 1686 1686 Processed 25/07/2022 014734132 Veerakumar ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-055-055/242-A
(VADAKKUR SOUTH) 		2913004000NRG23150720220578417 15/07/2022 Ananthi 2913004WL019605 Ananthi 00415 SBIN0000924 1686 1686 Processed 25/07/2022 014734132 Ananthi ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-055-055/363
(VADAKKUR SOUTH) 		2913004000NRG23150720220578430 15/07/2022 Ganesan 2913004WL019605 Ganesan 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734132 Ganesan ()
5 ORATHANADU TN-13-004-055-055/570
(VADAKKUR SOUTH) 		2913004000NRG23150720220578437 15/07/2022 Sumathi 2913004WL019605 Sumathi 00415 SBIN0009590 1200 1200 Processed 25/07/2022 014734132 Sumathi ()
6 ORATHANADU TN-13-004-055-055/598
(VADAKKUR SOUTH) 		2913004000NRG23150720220578438 15/07/2022 Uthrapathi 2913004WL019605 Uthrapathi 00415 SBIN0009590 1686 1686 Processed 25/07/2022 014734132 Uthrapathi ()
7 ORATHANADU TN-13-004-055-055/98-C
(VADAKKUR SOUTH) 		2913004000NRG23150720220578439 15/07/2022 Manimegalai 2913004WL019605 Manimegalai 00415 SBIN0009590 1686 1686 Processed 25/07/2022 014734132 Manimegalai ()
SubTotal 5772 5772
Total 10344 10344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722FTO_543188 Indian Bank IDIB000N133 Nilagiri ( 2191) 1200
2 ORATHANADU TN2913004_150722FTO_543188 Indian Bank IDIB000O017 ORATHANAD 1686
3 ORATHANADU TN2913004_150722FTO_543188 State Bank of India SBIN0000924 THANJAVUR 1686
4 ORATHANADU TN2913004_150722FTO_543188 State Bank of India SBIN0009590 VADAKKUR NORTH 5772

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