Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822FTO_674417
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-13-004-031-031/901
(OKKANADU KEELAIYUR) 		2913004000NRG23050820220723906 05/08/2022 Vijayalakshmi 2913004WL025089 Vijayalakshmi 00048 BKID0008060 1638 1638 Processed 16/08/2022 016957594 Vijayalakshmi ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-031-031/625
(OKKANADU KEELAIYUR) 		2913004000NRG23050820220723889 05/08/2022 Muthammal 2913004WL025089 Muthammal 00415 SBIN0000973 1638 1638 Processed 16/08/2022 016957594 Muthammal ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-031-031/1026
(OKKANADU KEELAIYUR) 		2913004000NRG23050820220723874 05/08/2022 Elakkiya 2913004WL025089 Elakkiya 00415 SBIN0009602 1638 1638 Processed 16/08/2022 016957594 Elakkiya ()
4 ORATHANADU TN-13-004-031-031/1075
(OKKANADU KEELAIYUR) 		2913004000NRG23050820220723876 05/08/2022 Jayasudha 2913004WL025089 Jayasudha 00415 SBIN0009602 1638 1638 Processed 16/08/2022 016957594 Jayasudha ()
5 ORATHANADU TN-13-004-031-031/1093
(OKKANADU KEELAIYUR) 		2913004000NRG23050820220723877 05/08/2022 Srivithya 2913004WL025089 Srivithya 00415 SBIN0009602 1638 1638 Processed 16/08/2022 016957594 Srivithya ()
6 ORATHANADU TN-13-004-031-031/992
(OKKANADU KEELAIYUR) 		2913004000NRG23050820220723911 05/08/2022 Muthuselvi 2913004WL025089 Muthuselvi 00415 SBIN0009602 1638 1638 Processed 16/08/2022 016957594 Muthuselvi ()
SubTotal 6552 6552
7 ORATHANADU TN-13-004-031-031/884
(OKKANADU KEELAIYUR) 		2913004000NRG23050820220723905 05/08/2022 Sunthari 2913004WL025089 Sunthari 00691 IPOS0000001 1638 1638 Processed 16/08/2022 016957594 Sunthari ()
8 ORATHANADU TN-13-004-031-031/98
(OKKANADU KEELAIYUR) 		2913004000NRG23050820220723910 05/08/2022 Shethai 2913004WL025089 Shethai 00691 IPOS0000001 1638 1638 Processed 16/08/2022 016957594 Shethai ()
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822FTO_674417 Bank of India BKID0008060 MANNARGUDI 1638
2 ORATHANADU TN2913004_050822FTO_674417 State Bank of India SBIN0000973 ORATHANAD 1638
3 ORATHANADU TN2913004_050822FTO_674417 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 6552
4 ORATHANADU TN2913004_050822FTO_674417 India Post Payments Bank IPOS0000001 KUMBAKONAM 1638
5 ORATHANADU TN2913004_050822FTO_674417 India Post Payments Bank IPOS0000001 THANJAVUR 1638

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