Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_912652
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-13-004-004-004/501
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221019357 23/09/2022 Palaniyammal 2913004WL036482 Palaniyammal 00048 BKID0008142 600 600 Processed 11/10/2022 014307502 Palaniyammal ()
2 ORATHANADU TN-13-004-004-004/789
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221019362 23/09/2022 Seetharamu 2913004WL036482 Seetharamu 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307502 Seetharamu ()
3 ORATHANADU TN-13-004-004-007/1002
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221019366 23/09/2022 Mariyammal 2913004WL036482 Mariyammal 00048 BKID0008142 800 800 Processed 11/10/2022 014307502 Mariyammal ()
4 ORATHANADU TN-13-004-004-007/1018
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221019367 23/09/2022 Neelavathi 2913004WL036482 Neelavathi 00048 BKID0008142 1000 1000 Processed 11/10/2022 014307502 Neelavathi ()
SubTotal 3400 3400
5 ORATHANADU TN-13-004-004-004/891
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221019363 23/09/2022 Jeyalakshmi 2913004WL036482 Jeyalakshmi 00547 DBSS0IN0193 1000 1000 Processed 11/10/2022 014307502 Jeyalakshmi ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-004-002/904
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221019349 23/09/2022 Tamilmani 2913004WL036482 Tamilmani 00715 DBSS0IN0534 800 800 Processed 11/10/2022 014307502 Tamilmani ()
7 ORATHANADU TN-13-004-004-007/539-A
(AMBALAPATTU SOUTH) 		2913004000NRG23230920221019369 23/09/2022 Muthulakshmi 2913004WL036482 Muthulakshmi 00715 DBSS0IN0534 800 800 Processed 11/10/2022 014307502 Muthulakshmi ()
SubTotal 1600 1600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_912652 Bank of India BKID0008142 PAPANADU 3400
2 ORATHANADU TN2913004_230922FTO_912652 Dhanalakshmi Bank Ltd. DBSS0IN0193 Eachanari 1000
3 ORATHANADU TN2913004_230922FTO_912652 DBS Bank India Limited DBSS0IN0534 Pappanad 1600

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