Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1081031
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) 		2913004000NRG23291020221232293 29/10/2022 Chithravalli 2913004WL044597 Chithravalli 00078 CNRB0004521 1365 1365 Processed 05/11/2022 015711029 Chithravalli ()
SubTotal 1365 1365
2 ORATHANADU TN-13-004-019-002/504
(KATTUKURUCHI) 		2913004000NRG23291020221232290 29/10/2022 Rajarethinam 2913004WL044597 Rajarethinam 00177 IOBA0000088 1365 1365 Processed 05/11/2022 015711029 Rajarethinam ()
SubTotal 1365 1365
3 ORATHANADU TN-13-004-019-002/502
(KATTUKURUCHI) 		2913004000NRG23291020221232289 29/10/2022 Anbazhagi 2913004WL044597 Anbazhagi 00177 IOBA0001362 1365 1365 Processed 05/11/2022 015711029 Anbazhagi ()
4 ORATHANADU TN-13-004-019-002/507
(KATTUKURUCHI) 		2913004000NRG23291020221232291 29/10/2022 Mangayarkarasi 2913004WL044597 Mangayarkarasi 00177 IOBA0001362 1365 1365 Processed 05/11/2022 015711029 Mangayarkarasi ()
5 ORATHANADU TN-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23291020221232295 29/10/2022 Senthilkumar 2913004WL044597 Senthilkumar 00177 IOBA0001362 1365 1365 Processed 05/11/2022 015711029 Senthilkumar ()
6 ORATHANADU TN-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23291020221232294 29/10/2022 Suriyakala 2913004WL044597 Suriyakala 00177 IOBA0001362 1365 1365 Processed 05/11/2022 015711029 Suriyakala ()
SubTotal 5460 5460
7 ORATHANADU TN-13-004-019-002/511
(KATTUKURUCHI) 		2913004000NRG23291020221232292 29/10/2022 Sakthivel 2913004WL044597 Sakthivel 00415 SBIN0004899 1365 1365 Processed 05/11/2022 015711029 Sakthivel ()
SubTotal 1365 1365
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1081031 Canara Bank CNRB0004521 Soorakottai 1365
2 ORATHANADU TN2913004_291022FTO_1081031 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1365
3 ORATHANADU TN2913004_291022FTO_1081031 Indian Overseas Bank IOBA0001362 MELAULUR 5460
4 ORATHANADU TN2913004_291022FTO_1081031 State Bank of India SBIN0004899 VOC NAGAR 1365

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