Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020722FTO_469741
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-13-004-010-002/577
(ECHANKOTTAI) 		2913004000NRG23020720220506959 02/07/2022 Sankari 2913004WL016769 Sankari 00078 CNRB0001221 1200 1200 Processed 08/07/2022 017186076 Sankari ()
2 ORATHANADU TN-13-004-010-002/580
(ECHANKOTTAI) 		2913004000NRG23020720220506961 02/07/2022 Vanitha 2913004WL016769 Vanitha 00078 CNRB0001221 800 800 Processed 08/07/2022 017186076 Vanitha ()
SubTotal 2000 2000
3 ORATHANADU TN-13-004-010-001/437
(ECHANKOTTAI) 		2913004000NRG23020720220506950 02/07/2022 Kumaresan 2913004WL016769 Kumaresan 00078 CNRB0001854 1686 1686 Processed 08/07/2022 017186076 Kumaresan ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-010-001/230
(ECHANKOTTAI) 		2913004000NRG23020720220506925 02/07/2022 Rahini 2913004WL016769 Rahini 00176 IDIB000T005 1200 1200 Processed 08/07/2022 017186076 Rahini ()
5 ORATHANADU TN-13-004-010-002/576
(ECHANKOTTAI) 		2913004000NRG23020720220506958 02/07/2022 Suriyakala 2913004WL016769 Suriyakala 00176 IDIB000T005 1686 1686 Processed 08/07/2022 017186076 Suriyakala ()
SubTotal 2886 2886
6 ORATHANADU TN-13-004-010-001/248
(ECHANKOTTAI) 		2913004000NRG23020720220506932 02/07/2022 Sudha 2913004WL016769 Sudha 00177 IOBA0000088 800 800 Processed 08/07/2022 017186076 Sudha ()
7 ORATHANADU TN-13-004-010-002/578
(ECHANKOTTAI) 		2913004000NRG23020720220506960 02/07/2022 Maharani 2913004WL016769 Maharani 00177 IOBA0000088 1200 1200 Processed 08/07/2022 017186076 Maharani ()
SubTotal 2000 2000
8 ORATHANADU TN-13-004-010-001/299
(ECHANKOTTAI) 		2913004000NRG23020720220506948 02/07/2022 Sellam 2913004WL016769 Sellam 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186076 Sellam ()
SubTotal 1200 1200
9 ORATHANADU TN-13-004-010-001/265
(ECHANKOTTAI) 		2913004000NRG23020720220506941 02/07/2022 Chellammal 2913004WL016769 Chellammal 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186076 Chellammal ()
10 ORATHANADU TN-13-004-010-002/453-C
(ECHANKOTTAI) 		2913004000NRG23020720220506955 02/07/2022 Rengammal 2913004WL016769 Rengammal 00415 SBIN0009590 600 600 Processed 08/07/2022 017186076 Rengammal ()
11 ORATHANADU TN-13-004-010-002/581
(ECHANKOTTAI) 		2913004000NRG23020720220506962 02/07/2022 Kalaiselvi 2913004WL016769 Kalaiselvi 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186076 Kalaiselvi ()
12 ORATHANADU TN-13-004-010-010/467
(ECHANKOTTAI) 		2913004000NRG23020720220506963 02/07/2022 Ammalu 2913004WL016769 Ammalu 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186076 Ammalu ()
13 ORATHANADU TN-13-004-010-010/557
(ECHANKOTTAI) 		2913004000NRG23020720220506966 02/07/2022 Narmadha 2913004WL016769 Narmadha 00415 SBIN0009590 1200 1200 Processed 08/07/2022 017186076 Narmadha ()
SubTotal 5200 5200
Total 14972 14972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020722FTO_469741 Canara Bank CNRB0001221 THANJAVUR 2000
2 ORATHANADU TN2913004_020722FTO_469741 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
3 ORATHANADU TN2913004_020722FTO_469741 Indian Bank IDIB000T005 THANJAVUR MAIN 2886
4 ORATHANADU TN2913004_020722FTO_469741 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2000
5 ORATHANADU TN2913004_020722FTO_469741 State Bank of India SBIN0000973 ORATHANAD 1200
6 ORATHANADU TN2913004_020722FTO_469741 State Bank of India SBIN0009590 VADAKKUR NORTH 5200

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