Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:43:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_817486
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-13-004-047-047/198
(THALAYAMANGALAM) 		2913004000NRG23020920220911228 02/09/2022 Cinnamani 2913004WL032072 Cinnamani 00176 IDIB000O017 800 800 Processed 14/10/2022 035858165 Cinnamani ()
2 ORATHANADU TN-13-004-047-047/374
(THALAYAMANGALAM) 		2913004000NRG23020920220911248 02/09/2022 Poongothai 2913004WL032072 Poongothai 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858165 Poongothai ()
SubTotal 1800 1800
3 ORATHANADU TN-13-004-047-047/291
(THALAYAMANGALAM) 		2913004000NRG23020920220911241 02/09/2022 Kasthuri 2913004WL032072 Kasthuri 00176 IDIB000V003 1000 1000 Processed 14/10/2022 035858165 Kasthuri ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-047-047/116
(THALAYAMANGALAM) 		2913004000NRG23020920220911227 02/09/2022 Kanagavalli 2913004WL032072 Kanagavalli 00415 SBIN0000973 800 800 Processed 14/10/2022 035858165 Kanagavalli ()
5 ORATHANADU TN-13-004-047-047/359
(THALAYAMANGALAM) 		2913004000NRG23020920220911247 02/09/2022 Selvi 2913004WL032072 Selvi 00415 SBIN0000973 800 800 Processed 14/10/2022 035858165 Selvi ()
SubTotal 1600 1600
6 ORATHANADU TN-13-004-047-047/304
(THALAYAMANGALAM) 		2913004000NRG23020920220911242 02/09/2022 Pannerselvam 2913004WL032072 Pannerselvam 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858165 Pannerselvam ()
SubTotal 600 600
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_817486 Indian Bank IDIB000O017 ORATHANAD 1800
2 ORATHANADU TN2913004_020922FTO_817486 Indian Bank IDIB000V003 VADUVUR 1000
3 ORATHANADU TN2913004_020922FTO_817486 State Bank of India SBIN0000973 ORATHANAD 1600
4 ORATHANADU TN2913004_020922FTO_817486 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 600

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