Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160522FTO_208227
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-13-004-013-003/697
(KANNATHANKUDI EAST) 		2913004000NRG23160520220156178 16/05/2022 Tamilselvi 2913004WL005686 Tamilselvi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Tamilselvi ()
2 ORATHANADU TN-13-004-013-003/708
(KANNATHANKUDI EAST) 		2913004000NRG23160520220156179 16/05/2022 Kalaiselvi 2913004WL005686 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Kalaiselvi ()
3 ORATHANADU TN-13-004-013-003/730
(KANNATHANKUDI EAST) 		2913004000NRG23160520220156182 16/05/2022 Savithri 2913004WL005686 Savithri 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Savithri ()
SubTotal 3600 3600
4 ORATHANADU TN-13-004-013-003/642-A
(KANNATHANKUDI EAST) 		2913004000NRG23160520220156176 16/05/2022 Selvarani 2913004WL005686 Selvarani 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Selvarani ()
5 ORATHANADU TN-13-004-013-003/709
(KANNATHANKUDI EAST) 		2913004000NRG23160520220156180 16/05/2022 Ramya 2913004WL005686 Ramya 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Ramya ()
6 ORATHANADU TN-13-004-013-003/725
(KANNATHANKUDI EAST) 		2913004000NRG23160520220156181 16/05/2022 Rathika 2913004WL005686 Rathika 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Rathika ()
7 ORATHANADU TN-13-004-013-013/253
(KANNATHANKUDI EAST) 		2913004000NRG23160520220156193 16/05/2022 Govindaraj 2913004WL005686 Govindaraj 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015437983 Govindaraj ()
SubTotal 5286 5286
8 ORATHANADU TN-13-004-013-013/265
(KANNATHANKUDI EAST) 		2913004000NRG23160520220156194 16/05/2022 Vasantha 2913004WL005686 Vasantha 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Vasantha ()
SubTotal 1200 1200
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160522FTO_208227 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_160522FTO_208227 State Bank of India SBIN0000973 ORATHANAD 5286
3 ORATHANADU TN2913004_160522FTO_208227 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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