Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040622FTO_273295
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-13-004-036-036/70
(PANJANATHIKOTTAI) 		2913004000NRG23040620220289614 04/06/2022 Sankar 2913004WL009499 Sankar 00176 IDIB000E045 1124 1124 Processed 14/06/2022 018936972 Sankar ()
SubTotal 1124 1124
2 ORATHANADU TN-13-004-036-001/814
(PANJANATHIKOTTAI) 		2913004000NRG23040620220289593 04/06/2022 Kamalaveni 2913004WL009499 Kamalaveni 00176 IDIB000M134 600 600 Processed 14/06/2022 018936972 Kamalaveni ()
SubTotal 600 600
3 ORATHANADU TN-13-004-036-036/328
(PANJANATHIKOTTAI) 		2913004000NRG23040620220289606 04/06/2022 Nelavathi 2913004WL009499 Nelavathi 00415 SBIN0000924 600 600 Processed 13/06/2022 018936972 Nelavathi ()
SubTotal 600 600
4 ORATHANADU TN-13-004-036-001/333
(PANJANATHIKOTTAI) 		2913004000NRG23040620220289588 04/06/2022 Sangubathi 2913004WL009499 Sangubathi 00415 SBIN0009590 600 600 Processed 13/06/2022 018936972 Sangubathi ()
5 ORATHANADU TN-13-004-036-001/858
(PANJANATHIKOTTAI) 		2913004000NRG23040620220289594 04/06/2022 Rengaraj 2913004WL009499 Rengaraj 00415 SBIN0009590 600 600 Processed 13/06/2022 018936972 Rengaraj ()
6 ORATHANADU TN-13-004-036-002/821
(PANJANATHIKOTTAI) 		2913004000NRG23040620220289598 04/06/2022 Yasotha 2913004WL009499 Yasotha 00415 SBIN0009590 400 400 Processed 13/06/2022 018936972 Yasotha ()
SubTotal 1600 1600
7 ORATHANADU TN-13-004-036-036/325
(PANJANATHIKOTTAI) 		2913004000NRG23040620220289605 04/06/2022 Murugammal 2913004WL009499 Murugammal 00691 IPOS0000001 600 600 Processed 13/06/2022 018936972 Murugammal ()
SubTotal 600 600
Total 4524 4524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040622FTO_273295 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1124
2 ORATHANADU TN2913004_040622FTO_273295 Indian Bank IDIB000M134 MARIAMMANKOIL 600
3 ORATHANADU TN2913004_040622FTO_273295 State Bank of India SBIN0000924 THANJAVUR 600
4 ORATHANADU TN2913004_040622FTO_273295 State Bank of India SBIN0009590 VADAKKUR NORTH 1600
5 ORATHANADU TN2913004_040622FTO_273295 India Post Payments Bank IPOS0000001 THANJAVUR 600

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