Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1050822
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-13-004-014-014/1124
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209759 21/10/2022 Kaliyarasi 2913004WL043396 Kaliyarasi 00078 CNRB0004684 1000 1000 Processed 29/10/2022 014731559 Kaliyarasi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-014-014/1065
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209758 21/10/2022 Tamilselvi 2913004WL043396 Tamilselvi 00176 IDIB000O017 800 800 Processed 29/10/2022 014731559 Tamilselvi ()
3 ORATHANADU TN-13-004-014-014/678
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209782 21/10/2022 Puspalatha 2913004WL043396 Puspalatha 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Puspalatha ()
SubTotal 2000 2000
4 ORATHANADU TN-13-004-014-014/15
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209762 21/10/2022 Nagammal 2913004WL043396 Nagammal 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731559 Nagammal ()
5 ORATHANADU TN-13-004-014-014/165
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209764 21/10/2022 Govindammal 2913004WL043396 Govindammal 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Govindammal ()
6 ORATHANADU TN-13-004-014-014/228
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209773 21/10/2022 Malyyathal 2913004WL043396 Malyyathal 00415 SBIN0000973 800 800 Processed 29/10/2022 014731559 Malyyathal ()
7 ORATHANADU TN-13-004-014-014/684
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209785 21/10/2022 Thangamani 2913004WL043396 Thangamani 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Thangamani ()
8 ORATHANADU TN-13-004-014-014/980
(KANNATHANKUDI WEST) 		2913004000NRG23211020221209793 21/10/2022 Manimegalai 2913004WL043396 Manimegalai 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Manimegalai ()
SubTotal 5400 5400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1050822 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_211022FTO_1050822 Indian Bank IDIB000O017 ORATHANAD 2000
3 ORATHANADU TN2913004_211022FTO_1050822 State Bank of India SBIN0000973 ORATHANAD 4400
4 ORATHANADU TN2913004_211022FTO_1050822 State Bank of India SBIN0000973 Orathanadu 1000

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