Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_713969
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-13-004-009-009/532
(CHOLAPURAM) 		2913004000NRG23120820220767614 12/08/2022 Kananki 2913004WL026663 Kananki 00078 CNRB0004684 800 800 Processed 24/08/2022 013156780 Kananki ()
SubTotal 800 800
2 ORATHANADU TN-13-004-009-009/592
(CHOLAPURAM) 		2913004000NRG23120820220767619 12/08/2022 vijaya 2913004WL026663 vijaya 00176 IDIB000O017 800 800 Processed 24/08/2022 013156780 vijaya ()
SubTotal 800 800
3 ORATHANADU TN-13-004-009-009/385
(CHOLAPURAM) 		2913004000NRG23120820220767597 12/08/2022 Pramasewari 2913004WL026663 Pramasewari 00415 SBIN0000973 1000 1000 Processed 24/08/2022 013156780 Pramasewari ()
4 ORATHANADU TN-13-004-009-009/386
(CHOLAPURAM) 		2913004000NRG23120820220767598 12/08/2022 bALRAJ 2913004WL026663 bALRAJ 00415 SBIN0000973 1000 1000 Processed 24/08/2022 013156780 bALRAJ ()
5 ORATHANADU TN-13-004-009-009/605
(CHOLAPURAM) 		2913004000NRG23120820220767621 12/08/2022 Manimozli 2913004WL026663 Manimozli 00415 SBIN0000973 800 800 Processed 24/08/2022 013156780 Manimozli ()
SubTotal 2800 2800
6 ORATHANADU TN-13-004-009-009/576
(CHOLAPURAM) 		2913004000NRG23120820220767616 12/08/2022 Mathiyalagan 2913004WL026663 Mathiyalagan 00415 SBIN0009590 1000 1000 Processed 24/08/2022 013156780 Mathiyalagan ()
SubTotal 1000 1000
7 ORATHANADU TN-13-004-009-009/389
(CHOLAPURAM) 		2913004000NRG23120820220767602 12/08/2022 Dharamarasu 2913004WL026663 Dharamarasu 00468 UBIN0534901 1000 1000 Processed 24/08/2022 013156780 Dharamarasu ()
SubTotal 1000 1000
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120822FTO_713969 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_120822FTO_713969 Indian Bank IDIB000O017 ORATHANAD 800
3 ORATHANADU TN2913004_120822FTO_713969 State Bank of India SBIN0000973 ORATHANAD 2800
4 ORATHANADU TN2913004_120822FTO_713969 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
5 ORATHANADU TN2913004_120822FTO_713969 Union Bank of India UBIN0534901 THANJAVUR 1000

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