Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323047
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-13-004-055-055/592
(VADAKKUR SOUTH) 		2913004000NRG23221220221537836 22/12/2022 Ponni 2913004WL054208 Ponni 00078 CNRB0001854 400 400 Processed 01/02/2023 018559800 Ponni ()
SubTotal 400 400
2 ORATHANADU TN-13-004-055-055/342
(VADAKKUR SOUTH) 		2913004000NRG23221220221537820 22/12/2022 Vanathi 2913004WL054208 Vanathi 00176 IDIB000M191 400 400 Processed 01/02/2023 018559800 Vanathi ()
SubTotal 400 400
3 ORATHANADU TN-13-004-055-055/240
(VADAKKUR SOUTH) 		2913004000NRG23221220221537811 22/12/2022 Veerakumar 2913004WL054208 Veerakumar 00176 IDIB000O017 562 562 Processed 01/02/2023 018559800 Veerakumar ()
SubTotal 562 562
4 ORATHANADU TN-13-004-055-055/437
(VADAKKUR SOUTH) 		2913004000NRG23221220221537829 22/12/2022 Vanathi 2913004WL054208 Vanathi 00415 SBIN0009590 400 400 Processed 01/02/2023 018559800 Vanathi ()
SubTotal 400 400
Total 1762 1762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323047 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 400
2 ORATHANADU TN2913004_221222FTO_1323047 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 400
3 ORATHANADU TN2913004_221222FTO_1323047 Indian Bank IDIB000O017 ORATHANAD 562
4 ORATHANADU TN2913004_221222FTO_1323047 State Bank of India SBIN0009590 VADAKKUR NORTH 400

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