Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1230277
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-13-004-048-004/371-A
(THEKKUR) 		2913004000NRG23031220221434101 03/12/2022 Jeyandhi 2913004WL051248 Jeyandhi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Jeyandhi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-048-048/312
(THEKKUR) 		2913004000NRG23031220221434109 03/12/2022 Avina 2913004WL051248 Avina 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026442634 Avina ()
3 ORATHANADU TN-13-004-048-048/636
(THEKKUR) 		2913004000NRG23031220221434118 03/12/2022 Mathavan 2913004WL051248 Mathavan 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026442634 Mathavan ()
SubTotal 2886 2886
4 ORATHANADU TN-13-004-048-048/39
(THEKKUR) 		2913004000NRG23031220221434114 03/12/2022 Kanchana 2913004WL051248 Kanchana 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026442634 Kanchana ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-048-048/33
(THEKKUR) 		2913004000NRG23031220221434111 03/12/2022 Visalakshi 2913004WL051248 Visalakshi 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026442634 Visalakshi ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-048-048/700
(THEKKUR) 		2913004000NRG23031220221434126 03/12/2022 Pakkirisamy 2913004WL051248 Pakkirisamy 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 Pakkirisamy ()
SubTotal 1200 1200
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1230277 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_031222FTO_1230277 State Bank of India SBIN0000973 ORATHANAD 2886
3 ORATHANADU TN2913004_031222FTO_1230277 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
4 ORATHANADU TN2913004_031222FTO_1230277 State Bank of India SBIN0009591 VETTIKADU 1200
5 ORATHANADU TN2913004_031222FTO_1230277 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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