Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160622FTO_355739
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-13-004-021-021/291-A
(KEELA ULUR) 		2913004000NRG23160620220379675 16/06/2022 Veeraiyan 2913004WL012362 Veeraiyan 00078 CNRB0004521 1536 1536 Processed 01/07/2022 008037994 Veeraiyan ()
2 ORATHANADU TN-13-004-021-021/466
(KEELA ULUR) 		2913004000NRG23160620220379679 16/06/2022 Rajathilagam 2913004WL012362 Rajathilagam 00078 CNRB0004521 1536 1536 Processed 01/07/2022 008037994 Rajathilagam ()
SubTotal 3072 3072
3 ORATHANADU TN-13-004-021-021/480
(KEELA ULUR) 		2913004000NRG23160620220379680 16/06/2022 Rajakumari 2913004WL012362 Rajakumari 00078 CNRB0004684 1536 1536 Processed 01/07/2022 008037994 Rajakumari ()
SubTotal 1536 1536
4 ORATHANADU TN-13-004-021-021/279
(KEELA ULUR) 		2913004000NRG23160620220379673 16/06/2022 Gowri 2913004WL012362 Gowri 00177 IOBA0001362 1536 1536 Processed 01/07/2022 008037994 Gowri ()
5 ORATHANADU TN-13-004-021-021/302
(KEELA ULUR) 		2913004000NRG23160620220379676 16/06/2022 Govindharsu 2913004WL012362 Govindharsu 00177 IOBA0001362 1536 1536 Processed 01/07/2022 008037994 Govindharsu ()
SubTotal 3072 3072
6 ORATHANADU TN-13-004-021-021/398
(KEELA ULUR) 		2913004000NRG23160620220379678 16/06/2022 Suganthi 2913004WL012362 Suganthi 00415 SBIN0000924 1536 1536 Processed 01/07/2022 008037994 Suganthi ()
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160622FTO_355739 Canara Bank CNRB0004521 Soorakottai 3072
2 ORATHANADU TN2913004_160622FTO_355739 Canara Bank CNRB0004684 ORATHANADU 1536
3 ORATHANADU TN2913004_160622FTO_355739 Indian Overseas Bank IOBA0001362 MELAULUR 3072
4 ORATHANADU TN2913004_160622FTO_355739 State Bank of India SBIN0000924 THANJAVUR 1536

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