Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_586281
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-13-004-022-022/66
(KEELAVANNIPATTU) 		2913004000NRG23220720220636356 22/07/2022 Shoba 2913004WL021831 Shoba 00415 SBIN0000872 1200 1200 Processed 02/08/2022 013646866 Shoba ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23220720220636329 22/07/2022 Pasamalar 2913004WL021831 Pasamalar 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Pasamalar ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-022-022/151
(KEELAVANNIPATTU) 		2913004000NRG23220720220636321 22/07/2022 Elamathi 2913004WL021831 Elamathi 00415 SBIN0009602 1200 1200 Processed 02/08/2022 013646866 Elamathi ()
4 ORATHANADU TN-13-004-022-022/18
(KEELAVANNIPATTU) 		2913004000NRG23220720220636328 22/07/2022 Rengammal 2913004WL021831 Rengammal 00415 SBIN0009602 1200 1200 Processed 02/08/2022 013646866 Rengammal ()
5 ORATHANADU TN-13-004-022-022/408
(KEELAVANNIPATTU) 		2913004000NRG23220720220636347 22/07/2022 Eswari 2913004WL021831 Eswari 00415 SBIN0009602 400 400 Processed 02/08/2022 013646866 Eswari ()
6 ORATHANADU TN-13-004-022-024/413
(KEELAVANNIPATTU) 		2913004000NRG23220720220636359 22/07/2022 Podhumallika 2913004WL021831 Podhumallika 00415 SBIN0009602 600 600 Processed 02/08/2022 013646866 Podhumallika ()
7 ORATHANADU TN-13-004-022-024/501
(KEELAVANNIPATTU) 		2913004000NRG23220720220636360 22/07/2022 Tamilselvi 2913004WL021831 Tamilselvi 00415 SBIN0009602 1200 1200 Processed 02/08/2022 013646866 Tamilselvi ()
SubTotal 4600 4600
8 ORATHANADU TN-13-004-022-001/468
(KEELAVANNIPATTU) 		2913004000NRG23220720220636318 22/07/2022 Banumathi 2913004WL021831 Banumathi 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Banumathi ()
9 ORATHANADU TN-13-004-022-022/156
(KEELAVANNIPATTU) 		2913004000NRG23220720220636322 22/07/2022 Chithra 2913004WL021831 Chithra 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013646866 Chithra ()
10 ORATHANADU TN-13-004-022-022/171
(KEELAVANNIPATTU) 		2913004000NRG23220720220636326 22/07/2022 Ashokkumar 2913004WL021831 Ashokkumar 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Ashokkumar ()
11 ORATHANADU TN-13-004-022-022/24
(KEELAVANNIPATTU) 		2913004000NRG23220720220636334 22/07/2022 Arumbu 2913004WL021831 Arumbu 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013646866 Arumbu ()
SubTotal 4600 4600
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_586281 State Bank of India SBIN0000872 MANNARGUDI 1200
2 ORATHANADU TN2913004_220722FTO_586281 State Bank of India SBIN0000973 ORATHANAD 1200
3 ORATHANADU TN2913004_220722FTO_586281 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4600
4 ORATHANADU TN2913004_220722FTO_586281 India Post Payments Bank IPOS0000001 THANJAVUR 4600

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