Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422FTO_4255
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-13-004-041-041/857
(POOVATHUR) 		2913004000NRG22010420222338512 01/04/2022 Indra 2913004WL071846 Indra 00078 CNRB0004684 1200 1200 Processed 05/05/2022 020520398 Indra ()
2 ORATHANADU TN-13-004-041-042/692
(POOVATHUR) 		2913004000NRG22010420222338515 01/04/2022 Paorkodi 2913004WL071846 Paorkodi 00078 CNRB0004684 1000 1000 Processed 05/05/2022 020520398 Paorkodi ()
SubTotal 2200 2200
3 ORATHANADU TN-13-004-041-041/180
(POOVATHUR) 		2913004000NRG22010420222338490 01/04/2022 Ganga 2913004WL071846 Ganga 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520398 Ganga ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-041-001/704
(POOVATHUR) 		2913004000NRG22010420222338487 01/04/2022 anathy 2913004WL071846 anathy 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 anathy ()
5 ORATHANADU TN-13-004-041-041/176
(POOVATHUR) 		2913004000NRG22010420222338489 01/04/2022 Kulanthaiyan 2913004WL071846 Kulanthaiyan 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 Kulanthaiyan ()
6 ORATHANADU TN-13-004-041-041/229
(POOVATHUR) 		2913004000NRG22010420222338492 01/04/2022 seeniyammal 2913004WL071846 seeniyammal 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 seeniyammal ()
7 ORATHANADU TN-13-004-041-041/301
(POOVATHUR) 		2913004000NRG22010420222338495 01/04/2022 vasantha 2913004WL071846 vasantha 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 vasantha ()
8 ORATHANADU TN-13-004-041-041/549-B
(POOVATHUR) 		2913004000NRG22010420222338501 01/04/2022 kavitha 2913004WL071846 kavitha 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 kavitha ()
9 ORATHANADU TN-13-004-041-041/684
(POOVATHUR) 		2913004000NRG22010420222338509 01/04/2022 Lathansuganya 2913004WL071846 Lathansuganya 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 Lathansuganya ()
10 ORATHANADU TN-13-004-041-041/699-A
(POOVATHUR) 		2913004000NRG22010420222338510 01/04/2022 Jayalakshmi 2913004WL071846 Jayalakshmi 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 Jayalakshmi ()
11 ORATHANADU TN-13-004-041-041/858
(POOVATHUR) 		2913004000NRG22010420222338513 01/04/2022 Mailabal 2913004WL071846 Mailabal 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 Mailabal ()
12 ORATHANADU TN-13-004-041-041/875
(POOVATHUR) 		2913004000NRG22010420222338514 01/04/2022 sugnaya 2913004WL071846 sugnaya 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 sugnaya ()
SubTotal 10800 10800
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422FTO_4255 Canara Bank CNRB0004684 ORATHANADU 2200
2 ORATHANADU TN2913004_010422FTO_4255 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_010422FTO_4255 Indian Bank IDIB000T085 THONDARAMPATTU 10800

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