Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_188059
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-13-004-013-002/521-B
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112837 09/05/2022 Anjalai 2913004WL004364 Anjalai 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Anjalai ()
2 ORATHANADU TN-13-004-013-003/648
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112855 09/05/2022 Jeya 2913004WL004364 Jeya 00176 IDIB000O017 800 800 Processed 16/05/2022 014388859 Jeya ()
3 ORATHANADU TN-13-004-013-003/706
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112858 09/05/2022 Lakshmi 2913004WL004364 Lakshmi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Lakshmi ()
4 ORATHANADU TN-13-004-013-003/713
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112859 09/05/2022 Rajeshwari 2913004WL004364 Rajeshwari 00176 IDIB000O017 800 800 Processed 16/05/2022 014388859 Rajeshwari ()
5 ORATHANADU TN-13-004-013-003/736
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112860 09/05/2022 Anjalai 2913004WL004364 Anjalai 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Anjalai ()
6 ORATHANADU TN-13-004-013-003/765
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112861 09/05/2022 Ananthi 2913004WL004364 Ananthi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Ananthi ()
7 ORATHANADU TN-13-004-013-013/299
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112867 09/05/2022 Mercy Pulorin 2913004WL004364 Mercy Pulorin 00176 IDIB000O017 800 800 Processed 16/05/2022 014388859 Mercy Pulorin ()
SubTotal 6400 6400
8 ORATHANADU TN-13-004-013-003/203-B
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112840 09/05/2022 Jegajothi 2913004WL004364 Jegajothi 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Jegajothi ()
9 ORATHANADU TN-13-004-013-003/685
(KANNATHANKUDI EAST) 		2913004000NRG23090520220112857 09/05/2022 Poopathi 2913004WL004364 Poopathi 00415 SBIN0000973 800 800 Processed 16/05/2022 014388859 Poopathi ()
SubTotal 1800 1800
Total 8200 8200

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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_188059 Indian Bank IDIB000O017 ORATHANAD 6400
2 ORATHANADU TN2913004_090522FTO_188059 State Bank of India SBIN0000973 ORATHANAD 1800

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