Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1202381
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-13-004-035-002/457
(PALAMPUDUR) 		2913004000NRG23261120221399114 26/11/2022 Poovazhaki 2913004WL050104 Poovazhaki 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441269 Poovazhaki ()
2 ORATHANADU TN-13-004-035-002/465
(PALAMPUDUR) 		2913004000NRG23261120221399116 26/11/2022 Selvi 2913004WL050104 Selvi 00078 CNRB0004684 1686 1686 Processed 09/12/2022 026441269 Selvi ()
SubTotal 2886 2886
3 ORATHANADU TN-13-004-035-002/129-B
(PALAMPUDUR) 		2913004000NRG23261120221399110 26/11/2022 Makadhavi 2913004WL050104 Makadhavi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Makadhavi ()
4 ORATHANADU TN-13-004-035-002/346-A
(PALAMPUDUR) 		2913004000NRG23261120221399111 26/11/2022 susila 2913004WL050104 susila 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 susila ()
5 ORATHANADU TN-13-004-035-002/450
(PALAMPUDUR) 		2913004000NRG23261120221399113 26/11/2022 Tamilselvi 2913004WL050104 Tamilselvi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Tamilselvi ()
6 ORATHANADU TN-13-004-035-002/463
(PALAMPUDUR) 		2913004000NRG23261120221399115 26/11/2022 Vijaya 2913004WL050104 Vijaya 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Vijaya ()
7 ORATHANADU TN-13-004-035-035/128
(PALAMPUDUR) 		2913004000NRG23261120221399121 26/11/2022 Hemalatha 2913004WL050104 Hemalatha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Hemalatha ()
8 ORATHANADU TN-13-004-035-035/198
(PALAMPUDUR) 		2913004000NRG23261120221399132 26/11/2022 Sudha 2913004WL050104 Sudha 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Sudha ()
SubTotal 7200 7200
9 ORATHANADU TN-13-004-035-002/445
(PALAMPUDUR) 		2913004000NRG23261120221399112 26/11/2022 Jayalakshmi 2913004WL050104 Jayalakshmi 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Jayalakshmi ()
10 ORATHANADU TN-13-004-035-002/477
(PALAMPUDUR) 		2913004000NRG23261120221399117 26/11/2022 Seeniyammal 2913004WL050104 Seeniyammal 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Seeniyammal ()
SubTotal 2400 2400
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_261122FTO_1202381 Canara Bank CNRB0004684 ORATHANADU 2886
2 ORATHANADU TN2913004_261122FTO_1202381 State Bank of India SBIN0000973 ORATHANAD 7200
3 ORATHANADU TN2913004_261122FTO_1202381 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200
4 ORATHANADU TN2913004_261122FTO_1202381 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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