Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122FTO_1177374
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-13-004-043-043/1034
(PUDUR) 		2913004000NRG23211120221362632 21/11/2022 Saritha 2913004WL048840 Saritha 00078 CNRB0004684 800 800 Processed 09/12/2022 026442329 Saritha ()
SubTotal 800 800
2 ORATHANADU TN-13-004-043-043/1058
(PUDUR) 		2913004000NRG23211120221362633 21/11/2022 Alagurani 2913004WL048840 Alagurani 00176 IDIB000O017 600 600 Processed 09/12/2022 026442329 Alagurani ()
3 ORATHANADU TN-13-004-043-043/1091
(PUDUR) 		2913004000NRG23211120221362634 21/11/2022 Vasuki 2913004WL048840 Vasuki 00176 IDIB000O017 400 400 Processed 09/12/2022 026442329 Vasuki ()
4 ORATHANADU TN-13-004-043-043/244
(PUDUR) 		2913004000NRG23211120221362644 21/11/2022 Cinnaponnu 2913004WL048840 Cinnaponnu 00176 IDIB000O017 400 400 Processed 09/12/2022 026442329 Cinnaponnu ()
5 ORATHANADU TN-13-004-043-043/484
(PUDUR) 		2913004000NRG23211120221362646 21/11/2022 Selvam 2913004WL048840 Selvam 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Selvam ()
SubTotal 2200 2200
6 ORATHANADU TN-13-004-043-003/577
(PUDUR) 		2913004000NRG23211120221362627 21/11/2022 Karbagam 2913004WL048840 Karbagam 00415 SBIN0000973 800 800 Processed 09/12/2022 026442329 Karbagam ()
7 ORATHANADU TN-13-004-043-003/876
(PUDUR) 		2913004000NRG23211120221362630 21/11/2022 Tamilarasi 2913004WL048840 Tamilarasi 00415 SBIN0000973 400 400 Processed 09/12/2022 026442329 Tamilarasi ()
8 ORATHANADU TN-13-004-043-043/190
(PUDUR) 		2913004000NRG23211120221362638 21/11/2022 Andal 2913004WL048840 Andal 00415 SBIN0000973 800 800 Processed 09/12/2022 026442329 Andal ()
9 ORATHANADU TN-13-004-043-043/393
(PUDUR) 		2913004000NRG23211120221362645 21/11/2022 Deepamary 2913004WL048840 Deepamary 00415 SBIN0000973 800 800 Processed 09/12/2022 026442329 Deepamary ()
10 ORATHANADU TN-13-004-043-043/560
(PUDUR) 		2913004000NRG23211120221362650 21/11/2022 Govindarasu 2913004WL048840 Govindarasu 00415 SBIN0000973 600 600 Processed 09/12/2022 026442329 Govindarasu ()
11 ORATHANADU TN-13-004-043-043/619
(PUDUR) 		2913004000NRG23211120221362651 21/11/2022 Selvi 2913004WL048840 Selvi 00415 SBIN0000973 800 800 Processed 09/12/2022 026442329 Selvi ()
SubTotal 4200 4200
12 ORATHANADU TN-13-004-043-043/558
(PUDUR) 		2913004000NRG23211120221362649 21/11/2022 Ponammal 2913004WL048840 Ponammal 00691 IPOS0000001 600 600 Processed 09/12/2022 026442329 Ponammal ()
SubTotal 600 600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122FTO_1177374 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_211122FTO_1177374 Indian Bank IDIB000O017 ORATHANAD 2200
3 ORATHANADU TN2913004_211122FTO_1177374 State Bank of India SBIN0000973 ORATHANAD 4200
4 ORATHANADU TN2913004_211122FTO_1177374 India Post Payments Bank IPOS0000001 THANJAVUR 600

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