Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522FTO_236734
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-13-004-022-022/159
(KEELAVANNIPATTU) 		2913004000NRG23270520220230067 28/05/2022 Malliga 2913004WL007906 Malliga 00078 CNRB0004684 1000 1000 Processed 02/06/2022 010787051 Malliga ()
2 ORATHANADU TN-13-004-022-022/163
(KEELAVANNIPATTU) 		2913004000NRG23270520220230069 28/05/2022 Poobathi 2913004WL007906 Poobathi 00078 CNRB0004684 1000 1000 Processed 02/06/2022 010787051 Poobathi ()
SubTotal 2000 2000
3 ORATHANADU TN-13-004-022-022/66
(KEELAVANNIPATTU) 		2913004000NRG23270520220230120 28/05/2022 Shoba 2913004WL007906 Shoba 00415 SBIN0000872 600 600 Processed 02/06/2022 010787051 Shoba ()
SubTotal 600 600
4 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23270520220230075 28/05/2022 Pasamalar 2913004WL007906 Pasamalar 00415 SBIN0000973 1200 1200 Processed 02/06/2022 010787051 Pasamalar ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-022-022/187
(KEELAVANNIPATTU) 		2913004000NRG23270520220230074 28/05/2022 Vidhya 2913004WL007906 Vidhya 00415 SBIN0009602 1200 1200 Processed 02/06/2022 010787051 Vidhya ()
6 ORATHANADU TN-13-004-022-022/199
(KEELAVANNIPATTU) 		2913004000NRG23270520220230079 28/05/2022 Gandhi 2913004WL007906 Gandhi 00415 SBIN0009602 1200 1200 Processed 02/06/2022 010787051 Gandhi ()
7 ORATHANADU TN-13-004-022-022/324
(KEELAVANNIPATTU) 		2913004000NRG23270520220230088 28/05/2022 Anandhi 2913004WL007906 Anandhi 00415 SBIN0009602 1000 1000 Processed 02/06/2022 010787051 Anandhi ()
8 ORATHANADU TN-13-004-022-022/38
(KEELAVANNIPATTU) 		2913004000NRG23270520220230092 28/05/2022 Kannan 2913004WL007906 Kannan 00415 SBIN0009602 1000 1000 Processed 02/06/2022 010787051 Kannan ()
9 ORATHANADU TN-13-004-022-022/61
(KEELAVANNIPATTU) 		2913004000NRG23270520220230119 28/05/2022 Umajothi 2913004WL007906 Umajothi 00415 SBIN0009602 1000 1000 Processed 02/06/2022 010787051 Umajothi ()
10 ORATHANADU TN-13-004-022-024/413
(KEELAVANNIPATTU) 		2913004000NRG23270520220230123 28/05/2022 Podhumallika 2913004WL007906 Podhumallika 00415 SBIN0009602 1200 1200 Processed 02/06/2022 010787051 Podhumallika ()
11 ORATHANADU TN-13-004-022-024/501
(KEELAVANNIPATTU) 		2913004000NRG23270520220230124 28/05/2022 Tamilselvi 2913004WL007906 Tamilselvi 00415 SBIN0009602 1200 1200 Processed 02/06/2022 010787051 Tamilselvi ()
SubTotal 7800 7800
12 ORATHANADU TN-13-004-022-001/468
(KEELAVANNIPATTU) 		2913004000NRG23270520220230063 28/05/2022 Banumathi 2913004WL007906 Banumathi 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Banumathi ()
13 ORATHANADU TN-13-004-022-022/156
(KEELAVANNIPATTU) 		2913004000NRG23270520220230066 28/05/2022 Chithra 2913004WL007906 Chithra 00691 IPOS0000001 200 200 Processed 02/06/2022 010787051 Chithra ()
14 ORATHANADU TN-13-004-022-022/171
(KEELAVANNIPATTU) 		2913004000NRG23270520220230072 28/05/2022 Ashokkumar 2913004WL007906 Ashokkumar 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Ashokkumar ()
SubTotal 2600 2600
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522FTO_236734 Canara Bank CNRB0004684 ORATHANADU 2000
2 ORATHANADU TN2913004_280522FTO_236734 State Bank of India SBIN0000872 MANNARGUDI 600
3 ORATHANADU TN2913004_280522FTO_236734 State Bank of India SBIN0000973 ORATHANAD 1200
4 ORATHANADU TN2913004_280522FTO_236734 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 7800
5 ORATHANADU TN2913004_280522FTO_236734 India Post Payments Bank IPOS0000001 THANJAVUR 2600

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