Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:25:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722FTO_545086
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-13-004-022-022/66
(KEELAVANNIPATTU) 		2913004000NRG23150720220582528 15/07/2022 Shoba 2913004WL019808 Shoba 00415 SBIN0000872 1200 1200 Processed 25/07/2022 014734132 Shoba ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23150720220582507 15/07/2022 Pasamalar 2913004WL019808 Pasamalar 00415 SBIN0000973 1200 1200 Processed 25/07/2022 014734132 Pasamalar ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-022-022/151
(KEELAVANNIPATTU) 		2913004000NRG23150720220582500 15/07/2022 Elamathi 2913004WL019808 Elamathi 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Elamathi ()
4 ORATHANADU TN-13-004-022-022/18
(KEELAVANNIPATTU) 		2913004000NRG23150720220582506 15/07/2022 Rengammal 2913004WL019808 Rengammal 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Rengammal ()
5 ORATHANADU TN-13-004-022-024/413
(KEELAVANNIPATTU) 		2913004000NRG23150720220582531 15/07/2022 Podhumallika 2913004WL019808 Podhumallika 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Podhumallika ()
6 ORATHANADU TN-13-004-022-024/501
(KEELAVANNIPATTU) 		2913004000NRG23150720220582532 15/07/2022 Tamilselvi 2913004WL019808 Tamilselvi 00415 SBIN0009602 1200 1200 Processed 25/07/2022 014734132 Tamilselvi ()
SubTotal 4800 4800
7 ORATHANADU TN-13-004-022-001/468
(KEELAVANNIPATTU) 		2913004000NRG23150720220582496 15/07/2022 Banumathi 2913004WL019808 Banumathi 00691 IPOS0000001 1200 1200 Processed 25/07/2022 014734132 Banumathi ()
8 ORATHANADU TN-13-004-022-022/156
(KEELAVANNIPATTU) 		2913004000NRG23150720220582501 15/07/2022 Chithra 2913004WL019808 Chithra 00691 IPOS0000001 1200 1200 Processed 25/07/2022 014734132 Chithra ()
9 ORATHANADU TN-13-004-022-022/171
(KEELAVANNIPATTU) 		2913004000NRG23150720220582505 15/07/2022 Ashokkumar 2913004WL019808 Ashokkumar 00691 IPOS0000001 1200 1200 Processed 25/07/2022 014734132 Ashokkumar ()
SubTotal 3600 3600
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722FTO_545086 State Bank of India SBIN0000872 MANNARGUDI 1200
2 ORATHANADU TN2913004_150722FTO_545086 State Bank of India SBIN0000973 ORATHANAD 1200
3 ORATHANADU TN2913004_150722FTO_545086 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4800
4 ORATHANADU TN2913004_150722FTO_545086 India Post Payments Bank IPOS0000001 THANJAVUR 3600

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