Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090922FTO_847913
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-13-004-018-018/20
(KARAIMENDARKOTTAI) 		2913004000NRG23090920220954421 09/09/2022 Appu 2913004WL033678 Appu 00078 CNRB0004521 1200 1200 Processed 13/10/2022 033431831 Appu ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-018-018/175
(KARAIMENDARKOTTAI) 		2913004000NRG23090920220954419 09/09/2022 Kamashi 2913004WL033678 Kamashi 00177 IOBA0001362 1000 1000 Processed 14/10/2022 033431831 Kamashi ()
3 ORATHANADU TN-13-004-018-018/275
(KARAIMENDARKOTTAI) 		2913004000NRG23090920220954424 09/09/2022 Sujatha 2913004WL033678 Sujatha 00177 IOBA0001362 1686 1686 Processed 14/10/2022 033431831 Sujatha ()
4 ORATHANADU TN-13-004-018-018/284
(KARAIMENDARKOTTAI) 		2913004000NRG23090920220954425 09/09/2022 Arokiyamary 2913004WL033678 Arokiyamary 00177 IOBA0001362 400 400 Processed 14/10/2022 033431831 Arokiyamary ()
5 ORATHANADU TN-13-004-018-018/285
(KARAIMENDARKOTTAI) 		2913004000NRG23090920220954426 09/09/2022 Manimegalai 2913004WL033678 Manimegalai 00177 IOBA0001362 1000 1000 Processed 14/10/2022 033431831 Manimegalai ()
SubTotal 4086 4086
6 ORATHANADU TN-13-004-018-018/321
(KARAIMENDARKOTTAI) 		2913004000NRG23090920220954427 09/09/2022 Neelavathi 2913004WL033678 Neelavathi 00415 SBIN0071199 400 400 Processed 13/10/2022 033431831 Neelavathi ()
SubTotal 400 400
Total 5686 5686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090922FTO_847913 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_090922FTO_847913 Indian Overseas Bank IOBA0001362 MELAULUR 4086
3 ORATHANADU TN2913004_090922FTO_847913 State Bank of India SBIN0071199 SOORAKKOTTAI 400

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