Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_171222FTO_1297439
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-13-004-031-031/597
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502500 17/12/2022 Ishwarya 2913004WL053331 Ishwarya 00078 CNRB0003260 1638 1638 Processed 08/02/2023 010082772 Ishwarya ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-031-031/1132
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502495 17/12/2022 Chandraleka 2913004WL053331 Chandraleka 00078 CNRB0004684 1638 1638 Processed 08/02/2023 010082772 Chandraleka ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-031-031/569
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502498 17/12/2022 Suba 2913004WL053331 Suba 00177 IOBA0002796 1638 1638 Processed 08/02/2023 010082772 Suba ()
SubTotal 1638 1638
4 ORATHANADU TN-13-004-031-031/1046
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502491 17/12/2022 Kavitha 2913004WL053331 Kavitha 00415 SBIN0009602 1638 1638 Processed 08/02/2023 010082772 Kavitha ()
5 ORATHANADU TN-13-004-031-031/1053
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502492 17/12/2022 Yogeshwari 2913004WL053331 Yogeshwari 00415 SBIN0009602 1638 1638 Processed 08/02/2023 010082772 Yogeshwari ()
6 ORATHANADU TN-13-004-031-031/41
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502496 17/12/2022 Sivarajan 2913004WL053331 Sivarajan 00415 SBIN0009602 1638 1638 Processed 08/02/2023 010082772 Sivarajan ()
7 ORATHANADU TN-13-004-031-031/516
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502497 17/12/2022 Maruthamuthu 2913004WL053331 Maruthamuthu 00415 SBIN0009602 1638 1638 Processed 08/02/2023 010082772 Maruthamuthu ()
8 ORATHANADU TN-13-004-031-031/570
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502499 17/12/2022 Revathi 2913004WL053331 Revathi 00415 SBIN0009602 1638 1638 Processed 08/02/2023 010082772 Revathi ()
9 ORATHANADU TN-13-004-031-031/932
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502502 17/12/2022 Rajakumari 2913004WL053331 Rajakumari 00415 SBIN0009602 1638 1638 Processed 08/02/2023 010082772 Rajakumari ()
10 ORATHANADU TN-13-004-031-031/932
(OKKANADU KEELAIYUR) 		2913004000NRG23171220221502501 17/12/2022 Subash Chandhiraboss 2913004WL053331 Subash Chandhiraboss 00415 SBIN0009602 1638 1638 Processed 08/02/2023 010082772 Subash Chandhiraboss ()
SubTotal 11466 11466
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_171222FTO_1297439 Canara Bank CNRB0003260 TIRUVARUR, DIST HQ 1638
2 ORATHANADU TN2913004_171222FTO_1297439 Canara Bank CNRB0004684 ORATHANADU 1638
3 ORATHANADU TN2913004_171222FTO_1297439 Indian Overseas Bank IOBA0002796 ULLIKOTTAI 1638
4 ORATHANADU TN2913004_171222FTO_1297439 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 11466

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