Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220215
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-13-004-048-048/362
(THEKKUR) 		2913004000NRG23210520220184540 21/05/2022 Kanjana 2913004WL006578 Kanjana 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kanjana ()
2 ORATHANADU TN-13-004-048-048/478
(THEKKUR) 		2913004000NRG23210520220184551 21/05/2022 Arivuselvi 2913004WL006578 Arivuselvi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Arivuselvi ()
3 ORATHANADU TN-13-004-048-048/546
(THEKKUR) 		2913004000NRG23210520220184556 21/05/2022 Savithri 2913004WL006578 Savithri 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Savithri ()
4 ORATHANADU TN-13-004-048-048/582
(THEKKUR) 		2913004000NRG23210520220184563 21/05/2022 Vasantha 2913004WL006578 Vasantha 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Vasantha ()
5 ORATHANADU TN-13-004-048-048/603
(THEKKUR) 		2913004000NRG23210520220184565 21/05/2022 Kamala 2913004WL006578 Kamala 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kamala ()
6 ORATHANADU TN-13-004-048-048/783
(THEKKUR) 		2913004000NRG23210520220184580 21/05/2022 Kalaiyarasi 2913004WL006578 Kalaiyarasi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kalaiyarasi ()
SubTotal 7200 7200
7 ORATHANADU TN-13-004-048-048/732
(THEKKUR) 		2913004000NRG23210520220184572 21/05/2022 Akila 2913004WL006578 Akila 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Akila ()
SubTotal 1200 1200
8 ORATHANADU TN-13-004-048-048/235
(THEKKUR) 		2913004000NRG23210520220184538 21/05/2022 Udhayakumar 2913004WL006578 Udhayakumar 00415 SBIN0009591 1200 1200 Processed 27/05/2022 015437983 Udhayakumar ()
SubTotal 1200 1200
9 ORATHANADU TN-13-004-048-048/722-A
(THEKKUR) 		2913004000NRG23210520220184567 21/05/2022 Umayambal 2913004WL006578 Umayambal 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Umayambal ()
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220215 State Bank of India SBIN0000973 ORATHANAD 7200
2 ORATHANADU TN2913004_210522FTO_220215 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
3 ORATHANADU TN2913004_210522FTO_220215 State Bank of India SBIN0009591 VETTIKADU 1200
4 ORATHANADU TN2913004_210522FTO_220215 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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