Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187541
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-13-004-022-022/152
(KEELAVANNIPATTU) 		2913004000NRG23090520220110716 09/05/2022 Maragatham 2913004WL004307 Maragatham 00176 IDIB000O017 800 800 Processed 16/05/2022 014388859 Maragatham ()
2 ORATHANADU TN-13-004-022-022/509
(KEELAVANNIPATTU) 		2913004000NRG23090520220110740 09/05/2022 Parameswari 2913004WL004307 Parameswari 00176 IDIB000O017 800 800 Processed 16/05/2022 014388859 Parameswari ()
SubTotal 1600 1600
3 ORATHANADU TN-13-004-022-022/184
(KEELAVANNIPATTU) 		2913004000NRG23090520220110717 09/05/2022 Thilagavathy 2913004WL004307 Thilagavathy 00415 SBIN0009602 800 800 Processed 16/05/2022 014388859 Thilagavathy ()
4 ORATHANADU TN-13-004-022-022/239
(KEELAVANNIPATTU) 		2913004000NRG23090520220110719 09/05/2022 Anbarasi 2913004WL004307 Anbarasi 00415 SBIN0009602 600 600 Processed 16/05/2022 014388859 Anbarasi ()
5 ORATHANADU TN-13-004-022-022/312
(KEELAVANNIPATTU) 		2913004000NRG23090520220110725 09/05/2022 Ayeammal 2913004WL004307 Ayeammal 00415 SBIN0009602 800 800 Processed 16/05/2022 014388859 Ayeammal ()
6 ORATHANADU TN-13-004-022-022/446
(KEELAVANNIPATTU) 		2913004000NRG23090520220110733 09/05/2022 Thylammal 2913004WL004307 Thylammal 00415 SBIN0009602 800 800 Processed 16/05/2022 014388859 Thylammal ()
7 ORATHANADU TN-13-004-022-022/452
(KEELAVANNIPATTU) 		2913004000NRG23090520220110736 09/05/2022 Thenmozhi 2913004WL004307 Thenmozhi 00415 SBIN0009602 800 800 Processed 16/05/2022 014388859 Thenmozhi ()
8 ORATHANADU TN-13-004-022-022/455
(KEELAVANNIPATTU) 		2913004000NRG23090520220110737 09/05/2022 Ambika 2913004WL004307 Ambika 00415 SBIN0009602 800 800 Processed 16/05/2022 014388859 Ambika ()
SubTotal 4600 4600
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_187541 Indian Bank IDIB000O017 ORATHANAD 1600
2 ORATHANADU TN2913004_090522FTO_187541 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4600

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