Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1009154
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-13-004-019-019/325
(KATTUKURUCHI) 		2913004000NRG23141020221136540 14/10/2022 Lakshmi 2913004WL041027 Lakshmi 00078 CNRB0004521 1080 1080 Processed 19/10/2022 018043986 Lakshmi ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-019-001/554
(KATTUKURUCHI) 		2913004000NRG23141020221136525 14/10/2022 Kavitha 2913004WL041027 Kavitha 00176 IDIB000O017 1080 1080 Processed 19/10/2022 018043986 Kavitha ()
SubTotal 1080 1080
3 ORATHANADU TN-13-004-019-001/556
(KATTUKURUCHI) 		2913004000NRG23141020221136526 14/10/2022 Suganthi 2913004WL041027 Suganthi 00176 IDIB000T005 1080 1080 Processed 19/10/2022 018043986 Suganthi ()
SubTotal 1080 1080
4 ORATHANADU TN-13-004-019-001/131-B
(KATTUKURUCHI) 		2913004000NRG23141020221136520 14/10/2022 Mangayarkarasi 2913004WL041027 Mangayarkarasi 00177 IOBA0001362 1080 1080 Processed 19/10/2022 018043986 Mangayarkarasi ()
5 ORATHANADU TN-13-004-019-001/542
(KATTUKURUCHI) 		2913004000NRG23141020221136524 14/10/2022 Nithya 2913004WL041027 Nithya 00177 IOBA0001362 1080 1080 Processed 19/10/2022 018043986 Nithya ()
6 ORATHANADU TN-13-004-019-019/188
(KATTUKURUCHI) 		2913004000NRG23141020221136533 14/10/2022 Marimuthu 2913004WL041027 Marimuthu 00177 IOBA0001362 900 900 Processed 19/10/2022 018043986 Marimuthu ()
SubTotal 3060 3060
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1009154 Canara Bank CNRB0004521 Soorakottai 1080
2 ORATHANADU TN2913004_141022FTO_1009154 Indian Bank IDIB000O017 ORATHANAD 1080
3 ORATHANADU TN2913004_141022FTO_1009154 Indian Bank IDIB000T005 THANJAVUR MAIN 1080
4 ORATHANADU TN2913004_141022FTO_1009154 Indian Overseas Bank IOBA0001362 MELAULUR 3060

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