Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922FTO_943591
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-13-004-055-001/596
(VADAKKUR SOUTH) 		2913004000NRG23300920221068912 30/09/2022 Rathika 2913004WL038267 Rathika 00176 IDIB000O017 1080 1080 Processed 12/10/2022 030361488 Rathika ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-055-001/632
(VADAKKUR SOUTH) 		2913004000NRG23300920221068915 30/09/2022 Usha 2913004WL038267 Usha 00176 IDIB000V003 1080 1080 Processed 12/10/2022 030361488 Usha ()
SubTotal 1080 1080
3 ORATHANADU TN-13-004-055-001/16
(VADAKKUR SOUTH) 		2913004000NRG23300920221068904 30/09/2022 Murugeswari 2913004WL038267 Murugeswari 00415 SBIN0009590 1080 1080 Processed 12/10/2022 030361488 Murugeswari ()
4 ORATHANADU TN-13-004-055-001/615
(VADAKKUR SOUTH) 		2913004000NRG23300920221068913 30/09/2022 Sivarajani 2913004WL038267 Sivarajani 00415 SBIN0009590 1080 1080 Processed 12/10/2022 030361488 Sivarajani ()
5 ORATHANADU TN-13-004-055-001/617
(VADAKKUR SOUTH) 		2913004000NRG23300920221068914 30/09/2022 Renuka 2913004WL038267 Renuka 00415 SBIN0009590 1080 1080 Processed 12/10/2022 030361488 Renuka ()
6 ORATHANADU TN-13-004-055-055/369-B
(VADAKKUR SOUTH) 		2913004000NRG23300920221068928 30/09/2022 Narayanasami 2913004WL038267 Narayanasami 00415 SBIN0009590 1080 1080 Processed 12/10/2022 030361488 Narayanasami ()
7 ORATHANADU TN-13-004-055-055/412-A
(VADAKKUR SOUTH) 		2913004000NRG23300920221068934 30/09/2022 Ponnamal 2913004WL038267 Ponnamal 00415 SBIN0009590 1080 1080 Processed 12/10/2022 030361488 Ponnamal ()
SubTotal 5400 5400
Total 7560 7560

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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_943591 Indian Bank IDIB000O017 ORATHANAD 1080
2 ORATHANADU TN2913004_300922FTO_943591 Indian Bank IDIB000V003 VADUVUR 1080
3 ORATHANADU TN2913004_300922FTO_943591 State Bank of India SBIN0009590 VADAKKUR NORTH 5400

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