Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071122FTO_1115963
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-13-004-019-019/211
(KATTUKURUCHI) 		2913004000NRG23071120221281686 07/11/2022 Chithravalli 2913004WL046107 Chithravalli 00078 CNRB0004521 1638 1638 Processed 15/11/2022 015842170 Chithravalli ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-019-002/504
(KATTUKURUCHI) 		2913004000NRG23071120221281683 07/11/2022 Rajarethinam 2913004WL046107 Rajarethinam 00177 IOBA0000088 1638 1638 Processed 15/11/2022 015842170 Rajarethinam ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-019-002/502
(KATTUKURUCHI) 		2913004000NRG23071120221281682 07/11/2022 Anbazhagi 2913004WL046107 Anbazhagi 00177 IOBA0001362 1638 1638 Processed 15/11/2022 015842170 Anbazhagi ()
4 ORATHANADU TN-13-004-019-002/507
(KATTUKURUCHI) 		2913004000NRG23071120221281684 07/11/2022 Mangayarkarasi 2913004WL046107 Mangayarkarasi 00177 IOBA0001362 1638 1638 Processed 15/11/2022 015842170 Mangayarkarasi ()
5 ORATHANADU TN-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23071120221281688 07/11/2022 Senthilkumar 2913004WL046107 Senthilkumar 00177 IOBA0001362 1638 1638 Processed 15/11/2022 015842170 Senthilkumar ()
6 ORATHANADU TN-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23071120221281687 07/11/2022 Suriyakala 2913004WL046107 Suriyakala 00177 IOBA0001362 1638 1638 Processed 15/11/2022 015842170 Suriyakala ()
SubTotal 6552 6552
7 ORATHANADU TN-13-004-019-002/511
(KATTUKURUCHI) 		2913004000NRG23071120221281685 07/11/2022 Sakthivel 2913004WL046107 Sakthivel 00415 SBIN0004899 1638 1638 Processed 15/11/2022 015842170 Sakthivel ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071122FTO_1115963 Canara Bank CNRB0004521 Soorakottai 1638
2 ORATHANADU TN2913004_071122FTO_1115963 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1638
3 ORATHANADU TN2913004_071122FTO_1115963 Indian Overseas Bank IOBA0001362 MELAULUR 6552
4 ORATHANADU TN2913004_071122FTO_1115963 State Bank of India SBIN0004899 VOC NAGAR 1638

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