Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051222FTO_1237337
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-13-004-043-043/252
(PUDUR) 		2913004000NRG23051220221451265 05/12/2022 Santhi 2913004WL051664 Santhi 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017255193 Santhi ()
2 ORATHANADU TN-13-004-043-043/771
(PUDUR) 		2913004000NRG23051220221451269 05/12/2022 Banumathi 2913004WL051664 Banumathi 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017255193 Banumathi ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-043-043/1032
(PUDUR) 		2913004000NRG23051220221451255 05/12/2022 Saratha 2913004WL051664 Saratha 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017255193 Saratha ()
4 ORATHANADU TN-13-004-043-043/484
(PUDUR) 		2913004000NRG23051220221451266 05/12/2022 Selvam 2913004WL051664 Selvam 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017255193 Selvam ()
SubTotal 2886 2886
5 ORATHANADU TN-13-004-043-043/190
(PUDUR) 		2913004000NRG23051220221451257 05/12/2022 Andal 2913004WL051664 Andal 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255193 Andal ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-043-043/170
(PUDUR) 		2913004000NRG23051220221451256 05/12/2022 Premavathi 2913004WL051664 Premavathi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255193 Premavathi ()
SubTotal 1200 1200
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051222FTO_1237337 Canara Bank CNRB0004684 ORATHANADU 2400
2 ORATHANADU TN2913004_051222FTO_1237337 Indian Bank IDIB000O017 ORATHANAD 2886
3 ORATHANADU TN2913004_051222FTO_1237337 State Bank of India SBIN0000973 ORATHANAD 1200
4 ORATHANADU TN2913004_051222FTO_1237337 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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