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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200522FTO_217774
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-13-004-020-020/375
(KAVARAPATTU) 		2913004000NRG23200520220172953 20/05/2022 Gunamathi 2913004WL006264 Gunamathi 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015437983 Gunamathi ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-020-020/233
(KAVARAPATTU) 		2913004000NRG23200520220172949 20/05/2022 Vimala 2913004WL006264 Vimala 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Vimala ()
3 ORATHANADU TN-13-004-020-020/332
(KAVARAPATTU) 		2913004000NRG23200520220172952 20/05/2022 Amutha 2913004WL006264 Amutha 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Amutha ()
4 ORATHANADU TN-13-004-020-020/378
(KAVARAPATTU) 		2913004000NRG23200520220172954 20/05/2022 Suganya 2913004WL006264 Suganya 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Suganya ()
5 ORATHANADU TN-13-004-020-020/55
(KAVARAPATTU) 		2913004000NRG23200520220172956 20/05/2022 Mahadevan 2913004WL006264 Mahadevan 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Mahadevan ()
6 ORATHANADU TN-13-004-020-020/65
(KAVARAPATTU) 		2913004000NRG23200520220172958 20/05/2022 maryyammal 2913004WL006264 maryyammal 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 maryyammal ()
7 ORATHANADU TN-13-004-020-020/71
(KAVARAPATTU) 		2913004000NRG23200520220172959 20/05/2022 Pongulazhi 2913004WL006264 Pongulazhi 00415 SBIN0009602 1200 1200 Processed 27/05/2022 015437983 Pongulazhi ()
SubTotal 7200 7200
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200522FTO_217774 State Bank of India SBIN0000973 ORATHANAD 1686
2 ORATHANADU TN2913004_200522FTO_217774 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 7200

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