Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922FTO_944552
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-13-004-053-053/1085-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23300920221069091 30/09/2022 Nagalakshmi 2913004WL038276 Nagalakshmi 00078 CNRB0004684 1200 1200 Processed 12/10/2022 030361488 Nagalakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-053-001/1166
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23300920221069085 30/09/2022 Kanimozhi 2913004WL038276 Kanimozhi 00176 IDIB000T085 1000 1000 Processed 12/10/2022 030361488 Kanimozhi ()
3 ORATHANADU TN-13-004-053-001/645
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23300920221069087 30/09/2022 Indira 2913004WL038276 Indira 00176 IDIB000T085 1200 1200 Processed 12/10/2022 030361488 Indira ()
4 ORATHANADU TN-13-004-053-001/903
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23300920221069088 30/09/2022 Annaporani 2913004WL038276 Annaporani 00176 IDIB000T085 1200 1200 Processed 12/10/2022 030361488 Annaporani ()
5 ORATHANADU TN-13-004-053-053/1044
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23300920221069089 30/09/2022 Jayalakshmi 2913004WL038276 Jayalakshmi 00176 IDIB000T085 800 800 Processed 12/10/2022 030361488 Jayalakshmi ()
6 ORATHANADU TN-13-004-053-053/356
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23300920221069110 30/09/2022 Surya 2913004WL038276 Surya 00176 IDIB000T085 1686 1686 Processed 12/10/2022 030361488 Surya ()
SubTotal 5886 5886
7 ORATHANADU TN-13-004-053-053/1063-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23300920221069090 30/09/2022 Sornam 2913004WL038276 Sornam 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361488 Sornam ()
SubTotal 1200 1200
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922FTO_944552 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_300922FTO_944552 Indian Bank IDIB000T085 THONDARAMPATTU 5886
3 ORATHANADU TN2913004_300922FTO_944552 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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