Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022FTO_1039006
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-13-004-017-017/742
(KARUKKADIPATTI) 		2913004000NRG23201020221178589 20/10/2022 Ramesh 2913004WL042482 Ramesh 00078 CNRB0001854 1686 1686 Processed 27/10/2022 008995978 Ramesh ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-017-017/134
(KARUKKADIPATTI) 		2913004000NRG23201020221178558 20/10/2022 Samiyammal 2913004WL042482 Samiyammal 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995978 Samiyammal ()
3 ORATHANADU TN-13-004-017-017/226
(KARUKKADIPATTI) 		2913004000NRG23201020221178565 20/10/2022 Vetriselvi 2913004WL042482 Vetriselvi 00176 IDIB000O017 720 720 Processed 27/10/2022 008995978 Vetriselvi ()
4 ORATHANADU TN-13-004-017-017/635
(KARUKKADIPATTI) 		2913004000NRG23201020221178583 20/10/2022 Kaviarasi 2913004WL042482 Kaviarasi 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995978 Kaviarasi ()
5 ORATHANADU TN-13-004-017-017/681
(KARUKKADIPATTI) 		2913004000NRG23201020221178586 20/10/2022 Kanaga 2913004WL042482 Kanaga 00176 IDIB000O017 1080 1080 Processed 27/10/2022 008995978 Kanaga ()
6 ORATHANADU TN-13-004-017-017/694
(KARUKKADIPATTI) 		2913004000NRG23201020221178587 20/10/2022 Valavammal 2913004WL042482 Valavammal 00176 IDIB000O017 540 540 Processed 27/10/2022 008995978 Valavammal ()
7 ORATHANADU TN-13-004-017-017/722
(KARUKKADIPATTI) 		2913004000NRG23201020221178588 20/10/2022 Nagammal 2913004WL042482 Nagammal 00176 IDIB000O017 900 900 Processed 27/10/2022 008995978 Nagammal ()
8 ORATHANADU TN-13-004-017-017/747
(KARUKKADIPATTI) 		2913004000NRG23201020221178590 20/10/2022 Karthikai Kani 2913004WL042482 Karthikai Kani 00176 IDIB000O017 900 900 Processed 27/10/2022 008995978 Karthikai Kani ()
SubTotal 6300 6300
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022FTO_1039006 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1686
2 ORATHANADU TN2913004_201022FTO_1039006 Indian Bank IDIB000O017 ORATHANAD 6300

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