Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1140643
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-13-004-048-001/73
(THEKKUR) 		2913004000NRG23121120221318857 12/11/2022 Ramaiyan 2913004WL047375 Ramaiyan 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Ramaiyan ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-048-048/165
(THEKKUR) 		2913004000NRG23121120221318862 12/11/2022 Sasikala 2913004WL047375 Sasikala 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Sasikala ()
3 ORATHANADU TN-13-004-048-048/168
(THEKKUR) 		2913004000NRG23121120221318864 12/11/2022 Samiyamml 2913004WL047375 Samiyamml 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Samiyamml ()
4 ORATHANADU TN-13-004-048-048/312
(THEKKUR) 		2913004000NRG23121120221318867 12/11/2022 Avina 2913004WL047375 Avina 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Avina ()
5 ORATHANADU TN-13-004-048-048/636
(THEKKUR) 		2913004000NRG23121120221318868 12/11/2022 Mathavan 2913004WL047375 Mathavan 00415 SBIN0000973 1405 1405 Processed 17/11/2022 023569622 Mathavan ()
6 ORATHANADU TN-13-004-048-048/675
(THEKKUR) 		2913004000NRG23121120221318869 12/11/2022 Marimuthu 2913004WL047375 Marimuthu 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Marimuthu ()
7 ORATHANADU TN-13-004-048-048/742
(THEKKUR) 		2913004000NRG23121120221318871 12/11/2022 Rengarasu 2913004WL047375 Rengarasu 00415 SBIN0000973 600 600 Processed 17/11/2022 023569622 Rengarasu ()
8 ORATHANADU TN-13-004-048-048/742
(THEKKUR) 		2913004000NRG23121120221318870 12/11/2022 Sellammal 2913004WL047375 Sellammal 00415 SBIN0000973 800 800 Processed 17/11/2022 023569622 Sellammal ()
SubTotal 6805 6805
9 ORATHANADU TN-13-004-048-048/95
(THEKKUR) 		2913004000NRG23121120221318883 12/11/2022 Nakajothi 2913004WL047375 Nakajothi 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Nakajothi ()
SubTotal 1000 1000
Total 8805 8805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1140643 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_121122FTO_1140643 State Bank of India SBIN0000973 ORATHANAD 5805
3 ORATHANADU TN2913004_121122FTO_1140643 State Bank of India SBIN0000973 Orathanadu 1000
4 ORATHANADU TN2913004_121122FTO_1140643 State Bank of India SBIN0009590 VADAKKUR NORTH 1000

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