Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_910500
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-13-004-037-037/231
(PARUTHIKOTTAI) 		2913004000NRG23230920221021704 23/09/2022 Sathya 2913004WL036565 Sathya 00176 IDIB000O017 1080 1080 Processed 11/10/2022 014307502 Sathya ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-037-037/235
(PARUTHIKOTTAI) 		2913004000NRG23230920221021707 23/09/2022 Pappa 2913004WL036565 Pappa 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307502 Pappa ()
3 ORATHANADU TN-13-004-037-037/350
(PARUTHIKOTTAI) 		2913004000NRG23230920221021719 23/09/2022 Anitha 2913004WL036565 Anitha 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307502 Anitha ()
4 ORATHANADU TN-13-004-037-037/458
(PARUTHIKOTTAI) 		2913004000NRG23230920221021721 23/09/2022 Peramayee 2913004WL036565 Peramayee 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307502 Peramayee ()
5 ORATHANADU TN-13-004-037-037/507
(PARUTHIKOTTAI) 		2913004000NRG23230920221021723 23/09/2022 Chitharavalli 2913004WL036565 Chitharavalli 00415 SBIN0000973 1080 1080 Processed 11/10/2022 014307502 Chitharavalli ()
SubTotal 4320 4320
6 ORATHANADU TN-13-004-037-002/496
(PARUTHIKOTTAI) 		2913004000NRG23230920221021702 23/09/2022 Meena 2913004WL036565 Meena 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307502 Meena ()
7 ORATHANADU TN-13-004-037-037/234
(PARUTHIKOTTAI) 		2913004000NRG23230920221021706 23/09/2022 Savithri 2913004WL036565 Savithri 00691 IPOS0000001 720 720 Processed 11/10/2022 014307502 Savithri ()
SubTotal 2406 2406
Total 7806 7806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_910500 Indian Bank IDIB000O017 ORATHANAD 1080
2 ORATHANADU TN2913004_230922FTO_910500 State Bank of India SBIN0000973 ORATHANAD 4320
3 ORATHANADU TN2913004_230922FTO_910500 India Post Payments Bank IPOS0000001 KUMBAKONAM 2406

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