Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_911879
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-13-004-054-054/618
(VADAKKUR NORTH) 		2913004000NRG23230920221034584 23/09/2022 Anjammal 2913004WL036963 Anjammal 00078 CNRB0001854 1638 1638 Processed 11/10/2022 014307502 Anjammal ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-054-054/224-A
(VADAKKUR NORTH) 		2913004000NRG23230920221034575 23/09/2022 Jothi 2913004WL036963 Jothi 00176 IDIB000O017 1638 1638 Processed 11/10/2022 014307502 Jothi ()
SubTotal 1638 1638
3 ORATHANADU TN-13-004-054-054/510
(VADAKKUR NORTH) 		2913004000NRG23230920221034580 23/09/2022 Asaithambi 2913004WL036963 Asaithambi 00176 IDIB000T096 1638 1638 Processed 11/10/2022 014307502 Asaithambi ()
4 ORATHANADU TN-13-004-054-054/727
(VADAKKUR NORTH) 		2913004000NRG23230920221034587 23/09/2022 Sountharya 2913004WL036963 Sountharya 00176 IDIB000T096 1638 1638 Processed 11/10/2022 014307502 Sountharya ()
SubTotal 3276 3276
5 ORATHANADU TN-13-004-054-054/24
(VADAKKUR NORTH) 		2913004000NRG23230920221034577 23/09/2022 Pathmanaban 2913004WL036963 Pathmanaban 00415 SBIN0000896 1638 1638 Processed 11/10/2022 014307502 Pathmanaban ()
SubTotal 1638 1638
6 ORATHANADU TN-13-004-054-054/160
(VADAKKUR NORTH) 		2913004000NRG23230920221034574 23/09/2022 Kannan 2913004WL036963 Kannan 00415 SBIN0009590 1638 1638 Processed 11/10/2022 014307502 Kannan ()
7 ORATHANADU TN-13-004-054-054/608
(VADAKKUR NORTH) 		2913004000NRG23230920221034583 23/09/2022 Baskar 2913004WL036963 Baskar 00415 SBIN0009590 1638 1638 Processed 11/10/2022 014307502 Baskar ()
8 ORATHANADU TN-13-004-054-054/715
(VADAKKUR NORTH) 		2913004000NRG23230920221034585 23/09/2022 Sheela 2913004WL036963 Sheela 00415 SBIN0009590 1638 1638 Processed 11/10/2022 014307502 Sheela ()
9 ORATHANADU TN-13-004-054-054/726
(VADAKKUR NORTH) 		2913004000NRG23230920221034586 23/09/2022 Murugesan 2913004WL036963 Murugesan 00415 SBIN0009590 1638 1638 Processed 11/10/2022 014307502 Murugesan ()
10 ORATHANADU TN-13-004-054-054/729
(VADAKKUR NORTH) 		2913004000NRG23230920221034588 23/09/2022 Vanamoorthy 2913004WL036963 Vanamoorthy 00415 SBIN0009590 1638 1638 Processed 11/10/2022 014307502 Vanamoorthy ()
SubTotal 8190 8190
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_911879 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1638
2 ORATHANADU TN2913004_230922FTO_911879 Indian Bank IDIB000O017 ORATHANAD 1638
3 ORATHANADU TN2913004_230922FTO_911879 Indian Bank IDIB000T096 YAGAPPA NAGAR 3276
4 ORATHANADU TN2913004_230922FTO_911879 State Bank of India SBIN0000896 PATTUKOTTAI 1638
5 ORATHANADU TN2913004_230922FTO_911879 State Bank of India SBIN0009590 VADAKKUR NORTH 8190

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