Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_939215
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-13-004-022-022/154
(KEELAVANNIPATTU) 		2913004000NRG23290920221057515 29/09/2022 Parimala 2913004WL037873 Parimala 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361584 Parimala ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-022-022/159
(KEELAVANNIPATTU) 		2913004000NRG23290920221057517 29/09/2022 Malliga 2913004WL037873 Malliga 00078 CNRB0004684 1200 1200 Processed 12/10/2022 030361584 Malliga ()
3 ORATHANADU TN-13-004-022-022/163
(KEELAVANNIPATTU) 		2913004000NRG23290920221057518 29/09/2022 Poobathi 2913004WL037873 Poobathi 00078 CNRB0004684 1200 1200 Processed 12/10/2022 030361584 Poobathi ()
SubTotal 2400 2400
4 ORATHANADU TN-13-004-022-022/463
(KEELAVANNIPATTU) 		2913004000NRG23290920221057543 29/09/2022 Nagarani 2913004WL037873 Nagarani 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361584 Nagarani ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-022-022/66
(KEELAVANNIPATTU) 		2913004000NRG23290920221057549 29/09/2022 Shoba 2913004WL037873 Shoba 00415 SBIN0000872 1200 1200 Processed 12/10/2022 030361584 Shoba ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-022-022/263
(KEELAVANNIPATTU) 		2913004000NRG23290920221057529 29/09/2022 Anjali 2913004WL037873 Anjali 00415 SBIN0009602 200 200 Processed 12/10/2022 030361584 Anjali ()
7 ORATHANADU TN-13-004-022-022/406
(KEELAVANNIPATTU) 		2913004000NRG23290920221057540 29/09/2022 Meenatchi 2913004WL037873 Meenatchi 00415 SBIN0009602 600 600 Processed 12/10/2022 030361584 Meenatchi ()
SubTotal 800 800
8 ORATHANADU TN-13-004-022-001/468
(KEELAVANNIPATTU) 		2913004000NRG23290920221057512 29/09/2022 Banumathi 2913004WL037873 Banumathi 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361584 Banumathi ()
9 ORATHANADU TN-13-004-022-022/156
(KEELAVANNIPATTU) 		2913004000NRG23290920221057516 29/09/2022 Chithra 2913004WL037873 Chithra 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361584 Chithra ()
10 ORATHANADU TN-13-004-022-022/171
(KEELAVANNIPATTU) 		2913004000NRG23290920221057521 29/09/2022 Ashokkumar 2913004WL037873 Ashokkumar 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361584 Ashokkumar ()
SubTotal 3600 3600
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922FTO_939215 Bank of India BKID0008142 PAPANADU 1000
2 ORATHANADU TN2913004_290922FTO_939215 Canara Bank CNRB0004684 ORATHANADU 2400
3 ORATHANADU TN2913004_290922FTO_939215 Indian Bank IDIB000O017 ORATHANAD 1200
4 ORATHANADU TN2913004_290922FTO_939215 State Bank of India SBIN0000872 MANNARGUDI 1200
5 ORATHANADU TN2913004_290922FTO_939215 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 800
6 ORATHANADU TN2913004_290922FTO_939215 India Post Payments Bank IPOS0000001 THANJAVUR 3600

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