Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220373
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-13-004-042-042/526
(POYYUNDARKOTTAI) 		2913004000NRG23210520220186195 21/05/2022 Manikandan 2913004WL006616 Manikandan 00089 CBIN0280894 1536 1536 Processed 27/05/2022 015437983 Manikandan ()
SubTotal 1536 1536
2 ORATHANADU TN-13-004-042-042/811
(POYYUNDARKOTTAI) 		2913004000NRG23210520220186198 21/05/2022 Saranya 2913004WL006616 Saranya 00415 SBIN0000973 1536 1536 Processed 27/05/2022 015437983 Saranya ()
SubTotal 1536 1536
3 ORATHANADU TN-13-004-042-042/527
(POYYUNDARKOTTAI) 		2913004000NRG23210520220186197 21/05/2022 Vengatesh 2913004WL006616 Vengatesh 00415 SBIN0009590 1536 1536 Processed 27/05/2022 015437983 Vengatesh ()
4 ORATHANADU TN-13-004-042-042/972
(POYYUNDARKOTTAI) 		2913004000NRG23210520220186201 21/05/2022 Gowthaman 2913004WL006616 Gowthaman 00415 SBIN0009590 1536 1536 Processed 27/05/2022 015437983 Gowthaman ()
SubTotal 3072 3072
5 ORATHANADU TN-13-004-042-042/947
(POYYUNDARKOTTAI) 		2913004000NRG23210520220186199 21/05/2022 Ragavi 2913004WL006616 Ragavi 00415 SBIN0009591 1536 1536 Processed 27/05/2022 015437983 Ragavi ()
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220373 Central Bank Of India CBIN0280894 THANJAVUR 1536
2 ORATHANADU TN2913004_210522FTO_220373 State Bank of India SBIN0000973 ORATHANAD 1536
3 ORATHANADU TN2913004_210522FTO_220373 State Bank of India SBIN0009590 VADAKKUR NORTH 3072
4 ORATHANADU TN2913004_210522FTO_220373 State Bank of India SBIN0009591 VETTIKADU 1536

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