Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220922FTO_905792
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-13-004-009-009/585
(CHOLAPURAM) 		2913004000NRG23220920221010226 22/09/2022 Moohamadhu Ibraheem 2913004WL036108 Moohamadhu Ibraheem 00078 CNRB0004684 1200 1200 Processed 11/10/2022 014307517 Moohamadhu Ibraheem ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-009-009/4
(CHOLAPURAM) 		2913004000NRG23220920221010224 22/09/2022 Amutha 2913004WL036108 Amutha 00176 IDIB000O017 1200 1200 Processed 11/10/2022 014307517 Amutha ()
3 ORATHANADU TN-13-004-009-009/606
(CHOLAPURAM) 		2913004000NRG23220920221010227 22/09/2022 Rajani 2913004WL036108 Rajani 00176 IDIB000O017 600 600 Processed 11/10/2022 014307517 Rajani ()
SubTotal 1800 1800
4 ORATHANADU TN-13-004-009-009/163
(CHOLAPURAM) 		2913004000NRG23220920221010208 22/09/2022 Rajankam 2913004WL036108 Rajankam 00415 SBIN0009590 1200 1200 Processed 11/10/2022 014307517 Rajankam ()
5 ORATHANADU TN-13-004-009-009/170
(CHOLAPURAM) 		2913004000NRG23220920221010210 22/09/2022 veeramuthu 2913004WL036108 veeramuthu 00415 SBIN0009590 1000 1000 Processed 11/10/2022 014307517 veeramuthu ()
6 ORATHANADU TN-13-004-009-009/2
(CHOLAPURAM) 		2913004000NRG23220920221010213 22/09/2022 Ulagamathi 2913004WL036108 Ulagamathi 00415 SBIN0009590 1200 1200 Processed 11/10/2022 014307517 Ulagamathi ()
7 ORATHANADU TN-13-004-009-009/207
(CHOLAPURAM) 		2913004000NRG23220920221010216 22/09/2022 Dhatchinamoorthi 2913004WL036108 Dhatchinamoorthi 00415 SBIN0009590 1000 1000 Processed 11/10/2022 014307517 Dhatchinamoorthi ()
SubTotal 4400 4400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220922FTO_905792 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_220922FTO_905792 Indian Bank IDIB000O017 ORATHANAD 1800
3 ORATHANADU TN2913004_220922FTO_905792 State Bank of India SBIN0009590 VADAKKUR NORTH 4400

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