Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1171434
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-13-004-031-031/1000
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350533 19/11/2022 Valarmathi 2913004WL048516 Valarmathi 00078 CNRB0004684 600 600 Processed 07/12/2022 019838410 Valarmathi ()
SubTotal 600 600
2 ORATHANADU TN-13-004-031-031/1002
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350534 19/11/2022 Shyamala 2913004WL048516 Shyamala 00176 IDIB000O017 600 600 Processed 07/12/2022 019838410 Shyamala ()
3 ORATHANADU TN-13-004-031-031/1007
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350535 19/11/2022 Rajeshwari 2913004WL048516 Rajeshwari 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Rajeshwari ()
4 ORATHANADU TN-13-004-031-031/25
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350547 19/11/2022 Punammal 2913004WL048516 Punammal 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Punammal ()
SubTotal 2200 2200
5 ORATHANADU TN-13-004-031-031/994
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350609 19/11/2022 Elamathi 2913004WL048516 Elamathi 00177 IOBA0001092 200 200 Processed 07/12/2022 019838410 Elamathi ()
SubTotal 200 200
6 ORATHANADU TN-13-004-031-031/1014
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350536 19/11/2022 Saithambal 2913004WL048516 Saithambal 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Saithambal ()
7 ORATHANADU TN-13-004-031-031/318
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350561 19/11/2022 Renuka 2913004WL048516 Renuka 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Renuka ()
8 ORATHANADU TN-13-004-031-031/356
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350570 19/11/2022 Vasuki 2913004WL048516 Vasuki 00415 SBIN0009602 200 200 Processed 07/12/2022 019838410 Vasuki ()
9 ORATHANADU TN-13-004-031-031/39
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350574 19/11/2022 Pattammal 2913004WL048516 Pattammal 00415 SBIN0009602 600 600 Processed 07/12/2022 019838410 Pattammal ()
10 ORATHANADU TN-13-004-031-031/475
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350584 19/11/2022 Thavamani 2913004WL048516 Thavamani 00415 SBIN0009602 800 800 Processed 07/12/2022 019838410 Thavamani ()
11 ORATHANADU TN-13-004-031-031/995
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350610 19/11/2022 Tamilselvi 2913004WL048516 Tamilselvi 00415 SBIN0009602 600 600 Processed 07/12/2022 019838410 Tamilselvi ()
SubTotal 3800 3800
12 ORATHANADU TN-13-004-031-031/1044
(OKKANADU KEELAIYUR) 		2913004000NRG23191120221350537 19/11/2022 Rani 2913004WL048516 Rani 00691 IPOS0000001 800 800 Processed 07/12/2022 019838410 Rani ()
SubTotal 800 800
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122FTO_1171434 Canara Bank CNRB0004684 ORATHANADU 600
2 ORATHANADU TN2913004_191122FTO_1171434 Indian Bank IDIB000O017 ORATHANAD 2200
3 ORATHANADU TN2913004_191122FTO_1171434 Indian Overseas Bank IOBA0001092 EDAMELAIYUR 200
4 ORATHANADU TN2913004_191122FTO_1171434 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 3800
5 ORATHANADU TN2913004_191122FTO_1171434 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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