Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071122FTO_1116707
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-13-004-014-014/1065
(KANNATHANKUDI WEST) 		2913004000NRG23071120221283761 07/11/2022 Tamilselvi 2913004WL046172 Tamilselvi 00176 IDIB000O017 1000 1000 Processed 15/11/2022 015842170 Tamilselvi ()
2 ORATHANADU TN-13-004-014-014/678
(KANNATHANKUDI WEST) 		2913004000NRG23071120221283776 07/11/2022 Puspalatha 2913004WL046172 Puspalatha 00176 IDIB000O017 1200 1200 Processed 15/11/2022 015842170 Puspalatha ()
3 ORATHANADU TN-13-004-014-014/683
(KANNATHANKUDI WEST) 		2913004000NRG23071120221283778 07/11/2022 Sumathi 2913004WL046172 Sumathi 00176 IDIB000O017 1200 1200 Processed 15/11/2022 015842170 Sumathi ()
SubTotal 3400 3400
4 ORATHANADU TN-13-004-014-003/215
(KANNATHANKUDI WEST) 		2913004000NRG23071120221283760 07/11/2022 Vennila 2913004WL046172 Vennila 00177 IOBA0000697 800 800 Processed 15/11/2022 015842170 Vennila ()
SubTotal 800 800
5 ORATHANADU TN-13-004-014-014/1096
(KANNATHANKUDI WEST) 		2913004000NRG23071120221283762 07/11/2022 sasikala 2913004WL046172 sasikala 00415 SBIN0000973 1200 1200 Processed 15/11/2022 015842170 sasikala ()
6 ORATHANADU TN-13-004-014-014/165
(KANNATHANKUDI WEST) 		2913004000NRG23071120221283766 07/11/2022 Govindammal 2913004WL046172 Govindammal 00415 SBIN0000973 1200 1200 Processed 15/11/2022 015842170 Govindammal ()
SubTotal 2400 2400
7 ORATHANADU TN-13-004-014-014/779
(KANNATHANKUDI WEST) 		2913004000NRG23071120221283780 07/11/2022 Poongodi 2913004WL046172 Poongodi 00691 IPOS0000001 1200 1200 Processed 15/11/2022 015842170 Poongodi ()
SubTotal 1200 1200
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071122FTO_1116707 Indian Bank IDIB000O017 ORATHANAD 3400
2 ORATHANADU TN2913004_071122FTO_1116707 Indian Overseas Bank IOBA0000697 MELATHANIAM 800
3 ORATHANADU TN2913004_071122FTO_1116707 State Bank of India SBIN0000973 ORATHANAD 2400
4 ORATHANADU TN2913004_071122FTO_1116707 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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