Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1171380
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-13-004-001-001/665
(ADANAKOTTAI) 		2913004000NRG23191120221348550 19/11/2022 Mathimoorthi 2913004WL048454 Mathimoorthi 00176 IDIB000O017 1124 1124 Processed 07/12/2022 019838410 Mathimoorthi ()
SubTotal 1124 1124
2 ORATHANADU TN-13-004-001-001/163
(ADANAKOTTAI) 		2913004000NRG23191120221348501 19/11/2022 Thamariselvi 2913004WL048454 Thamariselvi 00415 SBIN0000973 600 600 Processed 07/12/2022 019838410 Thamariselvi ()
3 ORATHANADU TN-13-004-001-001/330
(ADANAKOTTAI) 		2913004000NRG23191120221348530 19/11/2022 Mathavi 2913004WL048454 Mathavi 00415 SBIN0000973 800 800 Processed 07/12/2022 019838410 Mathavi ()
4 ORATHANADU TN-13-004-001-001/602
(ADANAKOTTAI) 		2913004000NRG23191120221348547 19/11/2022 Murugeshwari 2913004WL048454 Murugeshwari 00415 SBIN0000973 800 800 Processed 07/12/2022 019838410 Murugeshwari ()
SubTotal 2200 2200
5 ORATHANADU TN-13-004-001-001/165
(ADANAKOTTAI) 		2913004000NRG23191120221348502 19/11/2022 Vellathurai 2913004WL048454 Vellathurai 00415 SBIN0009591 800 800 Processed 07/12/2022 019838410 Vellathurai ()
6 ORATHANADU TN-13-004-001-001/213
(ADANAKOTTAI) 		2913004000NRG23191120221348516 19/11/2022 Chandiralekha 2913004WL048454 Chandiralekha 00415 SBIN0009591 600 600 Processed 07/12/2022 019838410 Chandiralekha ()
7 ORATHANADU TN-13-004-001-001/232
(ADANAKOTTAI) 		2913004000NRG23191120221348523 19/11/2022 Priyadharshini 2913004WL048454 Priyadharshini 00415 SBIN0009591 800 800 Processed 07/12/2022 019838410 Priyadharshini ()
8 ORATHANADU TN-13-004-001-001/361
(ADANAKOTTAI) 		2913004000NRG23191120221348533 19/11/2022 Renugadevi 2913004WL048454 Renugadevi 00415 SBIN0009591 800 800 Processed 07/12/2022 019838410 Renugadevi ()
9 ORATHANADU TN-13-004-001-001/620
(ADANAKOTTAI) 		2913004000NRG23191120221348548 19/11/2022 Jeyandhi 2913004WL048454 Jeyandhi 00415 SBIN0009591 800 800 Processed 07/12/2022 019838410 Jeyandhi ()
10 ORATHANADU TN-13-004-001-001/664
(ADANAKOTTAI) 		2913004000NRG23191120221348549 19/11/2022 Suganya 2913004WL048454 Suganya 00415 SBIN0009591 800 800 Processed 07/12/2022 019838410 Suganya ()
SubTotal 4600 4600
Total 7924 7924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122FTO_1171380 Indian Bank IDIB000O017 ORATHANAD 1124
2 ORATHANADU TN2913004_191122FTO_1171380 State Bank of India SBIN0000973 ORATHANAD 2200
3 ORATHANADU TN2913004_191122FTO_1171380 State Bank of India SBIN0009591 VETTIKADU 4600

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