Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014180
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-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23151020221151838 15/10/2022 Meena 2913004WL041483 Meena 00078 CNRB0004684 600 600 Processed 19/10/2022 018043759 Meena ()
SubTotal 600 600
2 ORATHANADU TN-13-004-040-040/34
(PONNAPPUR WEST) 		2913004000NRG23151020221151848 15/10/2022 Renuka 2913004WL041483 Renuka 00176 IDIB000O017 600 600 Processed 19/10/2022 018043759 Renuka ()
SubTotal 600 600
3 ORATHANADU TN-13-004-040-040/393
(PONNAPPUR WEST) 		2913004000NRG23151020221151852 15/10/2022 Mariyammal 2913004WL041483 Mariyammal 00177 IOBA0001362 800 800 Processed 19/10/2022 018043759 Mariyammal ()
4 ORATHANADU TN-13-004-040-040/401
(PONNAPPUR WEST) 		2913004000NRG23151020221151853 15/10/2022 Suganya 2913004WL041483 Suganya 00177 IOBA0001362 600 600 Processed 19/10/2022 018043759 Suganya ()
5 ORATHANADU TN-13-004-040-040/47
(PONNAPPUR WEST) 		2913004000NRG23151020221151858 15/10/2022 Pitchaimuthu 2913004WL041483 Pitchaimuthu 00177 IOBA0001362 600 600 Processed 19/10/2022 018043759 Pitchaimuthu ()
SubTotal 2000 2000
6 ORATHANADU TN-13-004-040-040/408
(PONNAPPUR WEST) 		2913004000NRG23151020221151855 15/10/2022 Buvaneshwari 2913004WL041483 Buvaneshwari 00415 SBIN0000924 600 600 Processed 19/10/2022 018043759 Buvaneshwari ()
SubTotal 600 600
7 ORATHANADU TN-13-004-040-040/411
(PONNAPPUR WEST) 		2913004000NRG23151020221151857 15/10/2022 Sivakami 2913004WL041483 Sivakami 00415 SBIN0000973 400 400 Processed 19/10/2022 018043759 Sivakami ()
SubTotal 400 400
8 ORATHANADU TN-13-004-040-040/402
(PONNAPPUR WEST) 		2913004000NRG23151020221151854 15/10/2022 Punitha 2913004WL041483 Punitha 00691 IPOS0000001 400 400 Processed 19/10/2022 018043759 Punitha ()
SubTotal 400 400
9 ORATHANADU TN-13-004-040-040/95
(PONNAPPUR WEST) 		2913004000NRG23151020221151861 15/10/2022 Chandra 2913004WL041483 Chandra 00701 IDIB0PLB001 600 600 Processed 19/10/2022 018043759 Chandra ()
SubTotal 600 600
Total 5200 5200

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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_1014180 Canara Bank CNRB0004684 ORATHANADU 600
2 ORATHANADU TN2913004_151022FTO_1014180 Indian Bank IDIB000O017 ORATHANAD 600
3 ORATHANADU TN2913004_151022FTO_1014180 Indian Overseas Bank IOBA0001362 MELAULUR 2000
4 ORATHANADU TN2913004_151022FTO_1014180 State Bank of India SBIN0000924 THANJAVUR 600
5 ORATHANADU TN2913004_151022FTO_1014180 State Bank of India SBIN0000973 ORATHANAD 400
6 ORATHANADU TN2913004_151022FTO_1014180 India Post Payments Bank IPOS0000001 KUMBAKONAM 400
7 ORATHANADU TN2913004_151022FTO_1014180 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 600

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