Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:16:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187604
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-13-004-039-039/109
(PONNAPPUR EAST) 		2913004000NRG23090520220113120 09/05/2022 Santhi 2913004WL004371 Santhi 00078 CNRB0004521 400 400 Processed 16/05/2022 014388859 Santhi ()
2 ORATHANADU TN-13-004-039-039/479
(PONNAPPUR EAST) 		2913004000NRG23090520220113159 09/05/2022 Kandha 2913004WL004371 Kandha 00078 CNRB0004521 600 600 Processed 16/05/2022 014388859 Kandha ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-039-039/231
(PONNAPPUR EAST) 		2913004000NRG23090520220113127 09/05/2022 Sathiya 2913004WL004371 Sathiya 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Sathiya ()
4 ORATHANADU TN-13-004-039-039/428
(PONNAPPUR EAST) 		2913004000NRG23090520220113157 09/05/2022 Tamilarasi 2913004WL004371 Tamilarasi 00176 IDIB000O017 1405 1405 Processed 16/05/2022 014388859 Tamilarasi ()
SubTotal 2405 2405
5 ORATHANADU TN-13-004-039-039/331
(PONNAPPUR EAST) 		2913004000NRG23090520220113152 09/05/2022 Mariyammal 2913004WL004371 Mariyammal 00176 IDIB000V003 800 800 Processed 16/05/2022 014388859 Mariyammal ()
SubTotal 800 800
6 ORATHANADU TN-13-004-039-039/313
(PONNAPPUR EAST) 		2913004000NRG23090520220113146 09/05/2022 Prema 2913004WL004371 Prema 00177 IOBA0001362 1000 1000 Processed 16/05/2022 014388859 Prema ()
7 ORATHANADU TN-13-004-039-039/327
(PONNAPPUR EAST) 		2913004000NRG23090520220113151 09/05/2022 Kaliyaperumal 2913004WL004371 Kaliyaperumal 00177 IOBA0001362 1000 1000 Processed 16/05/2022 014388859 Kaliyaperumal ()
8 ORATHANADU TN-13-004-039-039/432
(PONNAPPUR EAST) 		2913004000NRG23090520220113158 09/05/2022 Mahalakshmi 2913004WL004371 Mahalakshmi 00177 IOBA0001362 1000 1000 Processed 16/05/2022 014388859 Mahalakshmi ()
9 ORATHANADU TN-13-004-039-039/94
(PONNAPPUR EAST) 		2913004000NRG23090520220113161 09/05/2022 Mangalambal 2913004WL004371 Mangalambal 00177 IOBA0001362 800 800 Processed 16/05/2022 014388859 Mangalambal ()
SubTotal 3800 3800
10 ORATHANADU TN-13-004-039-039/307
(PONNAPPUR EAST) 		2913004000NRG23090520220113143 09/05/2022 Saroja 2913004WL004371 Saroja 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Saroja ()
11 ORATHANADU TN-13-004-039-039/332
(PONNAPPUR EAST) 		2913004000NRG23090520220113153 09/05/2022 Muruganantham 2913004WL004371 Muruganantham 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Muruganantham ()
SubTotal 2000 2000
Total 10005 10005

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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_187604 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_090522FTO_187604 Indian Bank IDIB000O017 ORATHANAD 2405
3 ORATHANADU TN2913004_090522FTO_187604 Indian Bank IDIB000V003 VADUVUR 800
4 ORATHANADU TN2913004_090522FTO_187604 Indian Overseas Bank IOBA0001362 MELAULUR 3800
5 ORATHANADU TN2913004_090522FTO_187604 State Bank of India SBIN0000973 ORATHANAD 2000

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