Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022FTO_1040257
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-13-004-014-014/1095
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178639 20/10/2022 Rasilamani 2913004WL042487 Rasilamani 00078 CNRB0004684 1686 1686 Processed 27/10/2022 008995978 Rasilamani ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-014-014/1037
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178638 20/10/2022 Mariyammal 2913004WL042487 Mariyammal 00415 SBIN0000973 1686 1686 Processed 27/10/2022 008995978 Mariyammal ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-014-014/663
(KANNATHANKUDI WEST) 		2913004000NRG23201020221178646 20/10/2022 Nirmala 2913004WL042487 Nirmala 00468 UBIN0577120 1686 1686 Processed 27/10/2022 008995978 Nirmala ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022FTO_1040257 Canara Bank CNRB0004684 ORATHANADU 1686
2 ORATHANADU TN2913004_201022FTO_1040257 State Bank of India SBIN0000973 ORATHANAD 1686
3 ORATHANADU TN2913004_201022FTO_1040257 Union Bank of India UBIN0577120 Orathanadu 1686

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