Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1080631
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-13-004-020-020/198
(KAVARAPATTU) 		2913004000NRG23291020221231379 29/10/2022 Arivalgei 2913004WL044519 Arivalgei 00415 SBIN0009602 1365 1365 Processed 05/11/2022 015711029 Arivalgei ()
2 ORATHANADU TN-13-004-020-020/199
(KAVARAPATTU) 		2913004000NRG23291020221231380 29/10/2022 Revathi 2913004WL044519 Revathi 00415 SBIN0009602 1365 1365 Processed 05/11/2022 015711029 Revathi ()
3 ORATHANADU TN-13-004-020-020/214
(KAVARAPATTU) 		2913004000NRG23291020221231381 29/10/2022 Meena 2913004WL044519 Meena 00415 SBIN0009602 1365 1365 Processed 05/11/2022 015711029 Meena ()
4 ORATHANADU TN-13-004-020-020/301
(KAVARAPATTU) 		2913004000NRG23291020221231391 29/10/2022 Vijayarani 2913004WL044519 Vijayarani 00415 SBIN0009602 1365 1365 Processed 05/11/2022 015711029 Vijayarani ()
5 ORATHANADU TN-13-004-020-020/352
(KAVARAPATTU) 		2913004000NRG23291020221231392 29/10/2022 Reka 2913004WL044519 Reka 00415 SBIN0009602 1365 1365 Processed 05/11/2022 015711029 Reka ()
6 ORATHANADU TN-13-004-020-020/380
(KAVARAPATTU) 		2913004000NRG23291020221231396 29/10/2022 Sathya 2913004WL044519 Sathya 00415 SBIN0009602 1365 1365 Processed 05/11/2022 015711029 Sathya ()
7 ORATHANADU TN-13-004-020-020/41
(KAVARAPATTU) 		2913004000NRG23291020221231397 29/10/2022 Asothai 2913004WL044519 Asothai 00415 SBIN0009602 1365 1365 Processed 05/11/2022 015711029 Asothai ()
8 ORATHANADU TN-13-004-020-020/80
(KAVARAPATTU) 		2913004000NRG23291020221231399 29/10/2022 Anusuya 2913004WL044519 Anusuya 00415 SBIN0009602 1365 1365 Processed 05/11/2022 015711029 Anusuya ()
SubTotal 10920 10920
9 ORATHANADU TN-13-004-020-020/379
(KAVARAPATTU) 		2913004000NRG23291020221231395 29/10/2022 Sangeetha 2913004WL044519 Sangeetha 00691 IPOS0000001 1365 1365 Processed 05/11/2022 015711029 Sangeetha ()
SubTotal 1365 1365
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1080631 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 10920
2 ORATHANADU TN2913004_291022FTO_1080631 India Post Payments Bank IPOS0000001 THANJAVUR 1365

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