Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060822FTO_681555
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-13-004-026-026/14
(MELA ULUR) 		2913004000NRG23060820220738541 06/08/2022 Sarshwathi 2913004WL025613 Sarshwathi 00078 CNRB0004684 1000 1000 Processed 16/08/2022 016957528 Sarshwathi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-026-026/204
(MELA ULUR) 		2913004000NRG23060820220738542 06/08/2022 Muthulakshmi 2913004WL025613 Muthulakshmi 00177 IOBA0001362 1000 1000 Processed 16/08/2022 016957528 Muthulakshmi ()
3 ORATHANADU TN-13-004-026-026/47
(MELA ULUR) 		2913004000NRG23060820220738548 06/08/2022 Padhma 2913004WL025613 Padhma 00177 IOBA0001362 1000 1000 Processed 16/08/2022 016957528 Padhma ()
4 ORATHANADU TN-13-004-026-026/726-A
(MELA ULUR) 		2913004000NRG23060820220738551 06/08/2022 Sumathi 2913004WL025613 Sumathi 00177 IOBA0001362 1000 1000 Processed 16/08/2022 016957528 Sumathi ()
5 ORATHANADU TN-13-004-026-026/809
(MELA ULUR) 		2913004000NRG23060820220738552 06/08/2022 Maithili 2913004WL025613 Maithili 00177 IOBA0001362 1000 1000 Processed 16/08/2022 016957528 Maithili ()
SubTotal 4000 4000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060822FTO_681555 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_060822FTO_681555 Indian Overseas Bank IOBA0001362 MELAULUR 4000

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