Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300722FTO_636272
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-13-004-047-001/385
(THALAYAMANGALAM) 		2913004000NRG23300720220685309 30/07/2022 Suryakala 2913004WL023509 Suryakala 00176 IDIB000V003 1200 1200 Processed 06/08/2022 015632516 Suryakala ()
2 ORATHANADU TN-13-004-047-047/391
(THALAYAMANGALAM) 		2913004000NRG23300720220685329 30/07/2022 Murugeswari 2913004WL023509 Murugeswari 00176 IDIB000V003 1200 1200 Processed 06/08/2022 015632516 Murugeswari ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-047-047/227-A
(THALAYAMANGALAM) 		2913004000NRG23300720220685318 30/07/2022 Jothivelu 2913004WL023509 Jothivelu 00177 IOBA0001362 1200 1200 Processed 06/08/2022 015632516 Jothivelu ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-047-001/387
(THALAYAMANGALAM) 		2913004000NRG23300720220685310 30/07/2022 Kannaki 2913004WL023509 Kannaki 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632516 Kannaki ()
5 ORATHANADU TN-13-004-047-047/222
(THALAYAMANGALAM) 		2913004000NRG23300720220685317 30/07/2022 Baskar 2913004WL023509 Baskar 00415 SBIN0000973 1686 1686 Processed 06/08/2022 015632516 Baskar ()
6 ORATHANADU TN-13-004-047-047/231
(THALAYAMANGALAM) 		2913004000NRG23300720220685320 30/07/2022 Rajakumari 2913004WL023509 Rajakumari 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632516 Rajakumari ()
7 ORATHANADU TN-13-004-047-047/231
(THALAYAMANGALAM) 		2913004000NRG23300720220685319 30/07/2022 Rajendhran 2913004WL023509 Rajendhran 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632516 Rajendhran ()
SubTotal 5286 5286
8 ORATHANADU TN-13-004-047-001/221-A
(THALAYAMANGALAM) 		2913004000NRG23300720220685308 30/07/2022 Latha 2913004WL023509 Latha 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632516 Latha ()
9 ORATHANADU TN-13-004-047-001/221-A
(THALAYAMANGALAM) 		2913004000NRG23300720220685307 30/07/2022 Manivasagam 2913004WL023509 Manivasagam 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632516 Manivasagam ()
10 ORATHANADU TN-13-004-047-047/130
(THALAYAMANGALAM) 		2913004000NRG23300720220685312 30/07/2022 Selvaraj 2913004WL023509 Selvaraj 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632516 Selvaraj ()
SubTotal 3600 3600
Total 12486 12486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300722FTO_636272 Indian Bank IDIB000V003 VADUVUR 2400
2 ORATHANADU TN2913004_300722FTO_636272 Indian Overseas Bank IOBA0001362 MELAULUR 1200
3 ORATHANADU TN2913004_300722FTO_636272 State Bank of India SBIN0000973 ORATHANAD 4086
4 ORATHANADU TN2913004_300722FTO_636272 State Bank of India SBIN0000973 Orathanadu 1200
5 ORATHANADU TN2913004_300722FTO_636272 India Post Payments Bank IPOS0000001 THANJAVUR 3600

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