Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1264506
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-13-004-014-014/1066
(KANNATHANKUDI WEST) 		2913004000NRG23101220221474437 10/12/2022 kalaiselvi 2913004WL052441 kalaiselvi 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017255139 kalaiselvi ()
2 ORATHANADU TN-13-004-014-014/599
(KANNATHANKUDI WEST) 		2913004000NRG23101220221474459 10/12/2022 Saroja 2913004WL052441 Saroja 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017255139 Saroja ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-014-014/1089
(KANNATHANKUDI WEST) 		2913004000NRG23101220221474438 10/12/2022 kavitha 2913004WL052441 kavitha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255139 kavitha ()
4 ORATHANADU TN-13-004-014-014/245
(KANNATHANKUDI WEST) 		2913004000NRG23101220221474439 10/12/2022 Rani 2913004WL052441 Rani 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255139 Rani ()
5 ORATHANADU TN-13-004-014-014/921
(KANNATHANKUDI WEST) 		2913004000NRG23101220221474468 10/12/2022 devi 2913004WL052441 devi 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255139 devi ()
SubTotal 3600 3600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1264506 Canara Bank CNRB0004684 ORATHANADU 2400
2 ORATHANADU TN2913004_101222FTO_1264506 State Bank of India SBIN0000973 ORATHANAD 3600

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