Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796050
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-13-004-040-040/171
(PONNAPPUR WEST) 		2913004000NRG23290820220888670 29/08/2022 Veeramani 2913004WL031097 Veeramani 00078 CNRB0004521 900 900 Processed 05/09/2022 011286912 Veeramani ()
SubTotal 900 900
2 ORATHANADU TN-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23290820220888665 29/08/2022 Meena 2913004WL031097 Meena 00078 CNRB0004684 900 900 Processed 05/09/2022 011286912 Meena ()
SubTotal 900 900
3 ORATHANADU TN-13-004-040-040/404
(PONNAPPUR WEST) 		2913004000NRG23290820220888689 29/08/2022 Udhayamoorthi 2913004WL031097 Udhayamoorthi 00127 FDRL0001195 900 900 Processed 05/09/2022 011286912 Udhayamoorthi ()
SubTotal 900 900
4 ORATHANADU TN-13-004-040-040/112
(PONNAPPUR WEST) 		2913004000NRG23290820220888667 29/08/2022 Anjammal 2913004WL031097 Anjammal 00177 IOBA0001362 720 720 Processed 05/09/2022 011286912 Anjammal ()
5 ORATHANADU TN-13-004-040-040/117
(PONNAPPUR WEST) 		2913004000NRG23290820220888668 29/08/2022 Manikandan 2913004WL031097 Manikandan 00177 IOBA0001362 281 281 Processed 05/09/2022 011286912 Manikandan ()
6 ORATHANADU TN-13-004-040-040/398
(PONNAPPUR WEST) 		2913004000NRG23290820220888686 29/08/2022 Tamizharasi 2913004WL031097 Tamizharasi 00177 IOBA0001362 900 900 Processed 05/09/2022 011286912 Tamizharasi ()
7 ORATHANADU TN-13-004-040-040/403
(PONNAPPUR WEST) 		2913004000NRG23290820220888688 29/08/2022 Thanu 2913004WL031097 Thanu 00177 IOBA0001362 900 900 Processed 05/09/2022 011286912 Thanu ()
8 ORATHANADU TN-13-004-040-040/47
(PONNAPPUR WEST) 		2913004000NRG23290820220888692 29/08/2022 Pitchaimuthu 2913004WL031097 Pitchaimuthu 00177 IOBA0001362 900 900 Processed 05/09/2022 011286912 Pitchaimuthu ()
SubTotal 3701 3701
Total 6401 6401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796050 Canara Bank CNRB0004521 Soorakottai 900
2 ORATHANADU TN2913004_290822FTO_796050 Canara Bank CNRB0004684 ORATHANADU 900
3 ORATHANADU TN2913004_290822FTO_796050 FEDERAL BANK FDRL0001195 THANJAVUR 900
4 ORATHANADU TN2913004_290822FTO_796050 Indian Overseas Bank IOBA0001362 MELAULUR 3701

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