Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080922FTO_842785
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-13-004-040-040/171
(PONNAPPUR WEST) 		2913004000NRG23080920220946226 08/09/2022 Veeramani 2913004WL033337 Veeramani 00078 CNRB0004521 1200 1200 Processed 13/10/2022 033431914 Veeramani ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-040-040/34
(PONNAPPUR WEST) 		2913004000NRG23080920220946231 08/09/2022 Renuka 2913004WL033337 Renuka 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431914 Renuka ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-040-040/117
(PONNAPPUR WEST) 		2913004000NRG23080920220946225 08/09/2022 Manikandan 2913004WL033337 Manikandan 00177 IOBA0001362 843 843 Processed 14/10/2022 033431914 Manikandan ()
4 ORATHANADU TN-13-004-040-040/383
(PONNAPPUR WEST) 		2913004000NRG23080920220946234 08/09/2022 Mathanraj 2913004WL033337 Mathanraj 00177 IOBA0001362 1686 1686 Processed 14/10/2022 033431914 Mathanraj ()
5 ORATHANADU TN-13-004-040-040/403
(PONNAPPUR WEST) 		2913004000NRG23080920220946235 08/09/2022 Thanu 2913004WL033337 Thanu 00177 IOBA0001362 1200 1200 Processed 14/10/2022 033431914 Thanu ()
6 ORATHANADU TN-13-004-040-040/47
(PONNAPPUR WEST) 		2913004000NRG23080920220946239 08/09/2022 Pitchaimuthu 2913004WL033337 Pitchaimuthu 00177 IOBA0001362 1000 1000 Processed 14/10/2022 033431914 Pitchaimuthu ()
SubTotal 4729 4729
7 ORATHANADU TN-13-004-040-040/408
(PONNAPPUR WEST) 		2913004000NRG23080920220946236 08/09/2022 Buvaneshwari 2913004WL033337 Buvaneshwari 00415 SBIN0000924 1000 1000 Processed 13/10/2022 033431914 Buvaneshwari ()
SubTotal 1000 1000
8 ORATHANADU TN-13-004-040-040/411
(PONNAPPUR WEST) 		2913004000NRG23080920220946237 08/09/2022 Sivakami 2913004WL033337 Sivakami 00415 SBIN0000973 1200 1200 Processed 13/10/2022 033431914 Sivakami ()
SubTotal 1200 1200
9 ORATHANADU TN-13-004-040-040/95
(PONNAPPUR WEST) 		2913004000NRG23080920220946243 08/09/2022 Chandra 2913004WL033337 Chandra 00701 IDIB0PLB001 1000 1000 Processed 13/10/2022 033431914 Chandra ()
SubTotal 1000 1000
Total 10329 10329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080922FTO_842785 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_080922FTO_842785 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_080922FTO_842785 Indian Overseas Bank IOBA0001362 MELAULUR 4729
4 ORATHANADU TN2913004_080922FTO_842785 State Bank of India SBIN0000924 THANJAVUR 1000
5 ORATHANADU TN2913004_080922FTO_842785 State Bank of India SBIN0000973 ORATHANAD 1200
6 ORATHANADU TN2913004_080922FTO_842785 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1000

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