Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1264641
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-13-004-029-029/354
(NADUR) 		2913004000NRG23101220221481051 10/12/2022 Ranjitha 2913004WL052609 Ranjitha 00078 CNRB0001854 1000 1000 Processed 06/02/2023 017255139 Ranjitha ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-029-002/508
(NADUR) 		2913004000NRG23101220221481021 10/12/2022 Chandra 2913004WL052609 Chandra 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017255139 Chandra ()
3 ORATHANADU TN-13-004-029-002/645
(NADUR) 		2913004000NRG23101220221481027 10/12/2022 Abitha 2913004WL052609 Abitha 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017255139 Abitha ()
4 ORATHANADU TN-13-004-029-029/199
(NADUR) 		2913004000NRG23101220221481039 10/12/2022 Veeramuthu 2913004WL052609 Veeramuthu 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017255139 Veeramuthu ()
5 ORATHANADU TN-13-004-029-029/656
(NADUR) 		2913004000NRG23101220221481072 10/12/2022 Valarmathi 2913004WL052609 Valarmathi 00177 IOBA0000088 1200 1200 Processed 06/02/2023 017255139 Valarmathi ()
SubTotal 4600 4600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1264641 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
2 ORATHANADU TN2913004_101222FTO_1264641 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4600

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