Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978616
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-13-004-054-054/280
(VADAKKUR NORTH) 		2913004000NRG23071020221118993 07/10/2022 Karthika 2913004WL040095 Karthika 00415 SBIN0009590 800 800 Processed 13/10/2022 033431856 Karthika ()
2 ORATHANADU TN-13-004-054-054/517
(VADAKKUR NORTH) 		2913004000NRG23071020221119016 07/10/2022 Viji 2913004WL040095 Viji 00415 SBIN0009590 600 600 Processed 13/10/2022 033431856 Viji ()
3 ORATHANADU TN-13-004-054-054/521
(VADAKKUR NORTH) 		2913004000NRG23071020221119021 07/10/2022 Suganya 2913004WL040095 Suganya 00415 SBIN0009590 800 800 Processed 13/10/2022 033431856 Suganya ()
4 ORATHANADU TN-13-004-054-054/668
(VADAKKUR NORTH) 		2913004000NRG23071020221119025 07/10/2022 Mariyammal 2913004WL040095 Mariyammal 00415 SBIN0009590 800 800 Processed 13/10/2022 033431856 Mariyammal ()
5 ORATHANADU TN-13-004-054-054/707
(VADAKKUR NORTH) 		2913004000NRG23071020221119028 07/10/2022 Priya 2913004WL040095 Priya 00415 SBIN0009590 800 800 Processed 13/10/2022 033431856 Priya ()
6 ORATHANADU TN-13-004-054-054/716
(VADAKKUR NORTH) 		2913004000NRG23071020221119029 07/10/2022 Sumathra 2913004WL040095 Sumathra 00415 SBIN0009590 800 800 Processed 13/10/2022 033431856 Sumathra ()
7 ORATHANADU TN-13-004-054-054/717
(VADAKKUR NORTH) 		2913004000NRG23071020221119030 07/10/2022 Vasuki 2913004WL040095 Vasuki 00415 SBIN0009590 800 800 Processed 13/10/2022 033431856 Vasuki ()
8 ORATHANADU TN-13-004-054-054/732
(VADAKKUR NORTH) 		2913004000NRG23071020221119031 07/10/2022 Saritha 2913004WL040095 Saritha 00415 SBIN0009590 800 800 Processed 13/10/2022 033431856 Saritha ()
SubTotal 6200 6200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978616 State Bank of India SBIN0009590 VADAKKUR NORTH 6200

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