Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_914978
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-13-004-005-005/31
(ARUMULAI) 		2913004000NRG23230920221041842 23/09/2022 Pitcaiyammal 2913004WL037229 Pitcaiyammal 00176 IDIB000O017 1200 1200 Processed 11/10/2022 014307502 Pitcaiyammal ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-005-005/154
(ARUMULAI) 		2913004000NRG23230920221041832 23/09/2022 Govindhammal 2913004WL037229 Govindhammal 00176 IDIB000T085 1200 1200 Processed 11/10/2022 014307502 Govindhammal ()
3 ORATHANADU TN-13-004-005-005/157
(ARUMULAI) 		2913004000NRG23230920221041833 23/09/2022 Rengarajan 2913004WL037229 Rengarajan 00176 IDIB000T085 1200 1200 Processed 11/10/2022 014307502 Rengarajan ()
4 ORATHANADU TN-13-004-005-005/4
(ARUMULAI) 		2913004000NRG23230920221041845 23/09/2022 Ambigapathy 2913004WL037229 Ambigapathy 00176 IDIB000T085 1200 1200 Processed 11/10/2022 014307502 Ambigapathy ()
SubTotal 3600 3600
5 ORATHANADU TN-13-004-005-005/199
(ARUMULAI) 		2913004000NRG23230920221041835 23/09/2022 Anandhan 2913004WL037229 Anandhan 00176 IDIB000V002 1686 1686 Processed 11/10/2022 014307502 Anandhan ()
SubTotal 1686 1686
6 ORATHANADU TN-13-004-005-005/137
(ARUMULAI) 		2913004000NRG23230920221041829 23/09/2022 Ammiayppan 2913004WL037229 Ammiayppan 00415 SBIN0009602 1200 1200 Processed 11/10/2022 014307502 Ammiayppan ()
7 ORATHANADU TN-13-004-005-005/30
(ARUMULAI) 		2913004000NRG23230920221041841 23/09/2022 Sakthivel 2913004WL037229 Sakthivel 00415 SBIN0009602 1686 1686 Processed 11/10/2022 014307502 Sakthivel ()
8 ORATHANADU TN-13-004-005-005/79
(ARUMULAI) 		2913004000NRG23230920221041855 23/09/2022 Lakshmi 2913004WL037229 Lakshmi 00415 SBIN0009602 1200 1200 Processed 11/10/2022 014307502 Lakshmi ()
SubTotal 4086 4086
Total 10572 10572

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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_914978 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_230922FTO_914978 Indian Bank IDIB000T085 THONDARAMPATTU 3600
3 ORATHANADU TN2913004_230922FTO_914978 Indian Bank IDIB000V002 VADASERI 1686
4 ORATHANADU TN2913004_230922FTO_914978 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4086

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