Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_545033
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-13-004-002-002/197
(ALIVOIKKAL) 		2913004000NRG23150720220582648 15/07/2022 Kannaki 2913004WL019813 Kannaki 00078 CNRB0004684 1200 1200 Processed 25/07/2022 014734132 Kannaki ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-002-002/1
(ALIVOIKKAL) 		2913004000NRG23150720220582646 15/07/2022 Latha 2913004WL019813 Latha 00176 IDIB000O017 1200 1200 Processed 25/07/2022 014734132 Latha ()
3 ORATHANADU TN-13-004-002-004/1060
(ALIVOIKKAL) 		2913004000NRG23150720220582696 15/07/2022 Saravanan 2913004WL019813 Saravanan 00176 IDIB000O017 1200 1200 Processed 25/07/2022 014734132 Saravanan ()
SubTotal 2400 2400
4 ORATHANADU TN-13-004-002-002/208
(ALIVOIKKAL) 		2913004000NRG23150720220582649 15/07/2022 Vijayaveeran 2913004WL019813 Vijayaveeran 00176 IDIB000T005 1200 1200 Processed 25/07/2022 014734132 Vijayaveeran ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-002-002/690
(ALIVOIKKAL) 		2913004000NRG23150720220582675 15/07/2022 Vinoliya 2913004WL019813 Vinoliya 00177 IOBA0001362 1200 1200 Processed 25/07/2022 014734132 Vinoliya ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-002-002/305
(ALIVOIKKAL) 		2913004000NRG23150720220582653 15/07/2022 Sivasankari 2913004WL019813 Sivasankari 00415 SBIN0000774 1200 1200 Processed 25/07/2022 014734132 Sivasankari ()
SubTotal 1200 1200
7 ORATHANADU TN-13-004-002-002/1074
(ALIVOIKKAL) 		2913004000NRG23150720220582647 15/07/2022 Thiyagarajan 2913004WL019813 Thiyagarajan 00415 SBIN0000924 1686 1686 Processed 25/07/2022 014734132 Thiyagarajan ()
SubTotal 1686 1686
8 ORATHANADU TN-13-004-002-004/490
(ALIVOIKKAL) 		2913004000NRG23150720220582697 15/07/2022 Thaiyalnayagi 2913004WL019813 Thaiyalnayagi 00415 SBIN0000973 1200 1200 Processed 25/07/2022 014734132 Thaiyalnayagi ()
SubTotal 1200 1200
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722FTO_545033 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_150722FTO_545033 Indian Bank IDIB000O017 ORATHANAD 2400
3 ORATHANADU TN2913004_150722FTO_545033 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
4 ORATHANADU TN2913004_150722FTO_545033 Indian Overseas Bank IOBA0001362 MELAULUR 1200
5 ORATHANADU TN2913004_150722FTO_545033 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
6 ORATHANADU TN2913004_150722FTO_545033 State Bank of India SBIN0000924 THANJAVUR 1686
7 ORATHANADU TN2913004_150722FTO_545033 State Bank of India SBIN0000973 ORATHANAD 1200

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