Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_260822FTO_777199
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-13-004-020-020/375
(KAVARAPATTU) 		2913004000NRG23260820220850046 26/08/2022 Gunamathi 2913004WL029805 Gunamathi 00415 SBIN0000973 1405 1405 Processed 05/09/2022 011287239 Gunamathi ()
SubTotal 1405 1405
2 ORATHANADU TN-13-004-020-020/114
(KAVARAPATTU) 		2913004000NRG23260820220850034 26/08/2022 Pechiyan 2913004WL029805 Pechiyan 00415 SBIN0009602 800 800 Processed 05/09/2022 011287239 Pechiyan ()
3 ORATHANADU TN-13-004-020-020/202
(KAVARAPATTU) 		2913004000NRG23260820220850038 26/08/2022 Paramasivam 2913004WL029805 Paramasivam 00415 SBIN0009602 800 800 Processed 05/09/2022 011287239 Paramasivam ()
4 ORATHANADU TN-13-004-020-020/233
(KAVARAPATTU) 		2913004000NRG23260820220850040 26/08/2022 Vimala 2913004WL029805 Vimala 00415 SBIN0009602 1000 1000 Processed 05/09/2022 011287239 Vimala ()
5 ORATHANADU TN-13-004-020-020/303
(KAVARAPATTU) 		2913004000NRG23260820220850043 26/08/2022 Kumar 2913004WL029805 Kumar 00415 SBIN0009602 1000 1000 Processed 05/09/2022 011287239 Kumar ()
6 ORATHANADU TN-13-004-020-020/306
(KAVARAPATTU) 		2913004000NRG23260820220850044 26/08/2022 Govindarasu 2913004WL029805 Govindarasu 00415 SBIN0009602 1000 1000 Processed 05/09/2022 011287239 Govindarasu ()
7 ORATHANADU TN-13-004-020-020/332
(KAVARAPATTU) 		2913004000NRG23260820220850045 26/08/2022 Amutha 2913004WL029805 Amutha 00415 SBIN0009602 1000 1000 Processed 05/09/2022 011287239 Amutha ()
8 ORATHANADU TN-13-004-020-020/71
(KAVARAPATTU) 		2913004000NRG23260820220850047 26/08/2022 Pongulazhi 2913004WL029805 Pongulazhi 00415 SBIN0009602 1000 1000 Processed 05/09/2022 011287239 Pongulazhi ()
SubTotal 6600 6600
9 ORATHANADU TN-13-004-020-020/19
(KAVARAPATTU) 		2913004000NRG23260820220850037 26/08/2022 Udhirapathy 2913004WL029805 Udhirapathy 00691 IPOS0000001 800 800 Processed 05/09/2022 011287239 Udhirapathy ()
SubTotal 800 800
Total 8805 8805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_260822FTO_777199 State Bank of India SBIN0000973 ORATHANAD 1405
2 ORATHANADU TN2913004_260822FTO_777199 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 6600
3 ORATHANADU TN2913004_260822FTO_777199 India Post Payments Bank IPOS0000001 THANJAVUR 800

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