Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250622FTO_421478
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-13-004-032-033/911
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456474 25/06/2022 Parameshwari 2913004WL014908 Parameshwari 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Parameshwari ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-032-033/904
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456473 25/06/2022 Indra 2913004WL014908 Indra 00176 IDIB000V003 1200 1200 Processed 08/07/2022 017186076 Indra ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-032-032/162
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456445 25/06/2022 Jothimani 2913004WL014908 Jothimani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Jothimani ()
4 ORATHANADU TN-13-004-032-032/176
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456449 25/06/2022 Selvam 2913004WL014908 Selvam 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186076 Selvam ()
5 ORATHANADU TN-13-004-032-032/187
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456450 25/06/2022 Latha 2913004WL014908 Latha 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186076 Latha ()
6 ORATHANADU TN-13-004-032-032/828
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456465 25/06/2022 Chitra 2913004WL014908 Chitra 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Chitra ()
7 ORATHANADU TN-13-004-032-032/896
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456467 25/06/2022 Lawanya 2913004WL014908 Lawanya 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Lawanya ()
8 ORATHANADU TN-13-004-032-032/897
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456468 25/06/2022 Malathi 2913004WL014908 Malathi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Malathi ()
9 ORATHANADU TN-13-004-032-032/899
(OKKANADU MELAIYUR) 		2913004000NRG23250620220456469 25/06/2022 Chandra 2913004WL014908 Chandra 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Chandra ()
SubTotal 8000 8000
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250622FTO_421478 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_250622FTO_421478 Indian Bank IDIB000V003 VADUVUR 1200
3 ORATHANADU TN2913004_250622FTO_421478 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 8000

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