Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1262434
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-13-004-037-037/216
(PARUTHIKOTTAI) 		2913004000NRG23101220221471151 10/12/2022 Malarkodi 2913004WL052355 Malarkodi 00078 CNRB0004684 1200 1200 Processed 06/02/2023 017255139 Malarkodi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-037-037/406-B
(PARUTHIKOTTAI) 		2913004000NRG23101220221471164 10/12/2022 Vijayakumari 2913004WL052355 Vijayakumari 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255139 Vijayakumari ()
3 ORATHANADU TN-13-004-037-037/468
(PARUTHIKOTTAI) 		2913004000NRG23101220221471176 10/12/2022 Rajakumari 2913004WL052355 Rajakumari 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255139 Rajakumari ()
4 ORATHANADU TN-13-004-037-037/472
(PARUTHIKOTTAI) 		2913004000NRG23101220221471179 10/12/2022 Amutha 2913004WL052355 Amutha 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255139 Amutha ()
5 ORATHANADU TN-13-004-037-037/507
(PARUTHIKOTTAI) 		2913004000NRG23101220221471183 10/12/2022 Chitharavalli 2913004WL052355 Chitharavalli 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255139 Chitharavalli ()
SubTotal 4800 4800
6 ORATHANADU TN-13-004-037-037/502
(PARUTHIKOTTAI) 		2913004000NRG23101220221471182 10/12/2022 Sathya 2913004WL052355 Sathya 00546 CIUB0000002 1000 1000 Processed 06/02/2023 017255139 Sathya ()
SubTotal 1000 1000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1262434 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_101222FTO_1262434 State Bank of India SBIN0000973 ORATHANAD 4800
3 ORATHANADU TN2913004_101222FTO_1262434 City Union Bank CIUB0000002 THANJAVUR 1000

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