Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522FTO_236913
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-13-004-029-029/606
(NADUR) 		2913004000NRG23270520220237208 28/05/2022 Poomadhu 2913004WL008077 Poomadhu 00078 CNRB0001221 800 800 Processed 02/06/2022 010787051 Poomadhu ()
SubTotal 800 800
2 ORATHANADU TN-13-004-029-029/153
(NADUR) 		2913004000NRG23270520220237187 28/05/2022 Saroja 2913004WL008077 Saroja 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Saroja ()
3 ORATHANADU TN-13-004-029-029/650
(NADUR) 		2913004000NRG23270520220237211 28/05/2022 Sangeetha 2913004WL008077 Sangeetha 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Sangeetha ()
4 ORATHANADU TN-13-004-029-029/9
(NADUR) 		2913004000NRG23270520220237223 28/05/2022 Santhi 2913004WL008077 Santhi 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Santhi ()
SubTotal 3600 3600
5 ORATHANADU TN-13-004-029-002/639
(NADUR) 		2913004000NRG23270520220237179 28/05/2022 Sivashankari 2913004WL008077 Sivashankari 00415 SBIN0000924 1000 1000 Processed 02/06/2022 010787051 Sivashankari ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-029-029/700
(NADUR) 		2913004000NRG23270520220237218 28/05/2022 Sekar 2913004WL008077 Sekar 00415 SBIN0009590 1686 1686 Processed 02/06/2022 010787051 Sekar ()
SubTotal 1686 1686
7 ORATHANADU TN-13-004-029-002/660
(NADUR) 		2913004000NRG23270520220237180 28/05/2022 Kavitha 2913004WL008077 Kavitha 00691 IPOS0000001 600 600 Processed 02/06/2022 010787051 Kavitha ()
8 ORATHANADU TN-13-004-029-029/6
(NADUR) 		2913004000NRG23270520220237207 28/05/2022 Rajakumari 2913004WL008077 Rajakumari 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Rajakumari ()
9 ORATHANADU TN-13-004-029-029/652
(NADUR) 		2913004000NRG23270520220237212 28/05/2022 Latha 2913004WL008077 Latha 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Latha ()
10 ORATHANADU TN-13-004-029-029/659
(NADUR) 		2913004000NRG23270520220237213 28/05/2022 Chandra 2913004WL008077 Chandra 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Chandra ()
11 ORATHANADU TN-13-004-029-029/664
(NADUR) 		2913004000NRG23270520220237214 28/05/2022 Anjalaidevi 2913004WL008077 Anjalaidevi 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Anjalaidevi ()
12 ORATHANADU TN-13-004-029-029/671
(NADUR) 		2913004000NRG23270520220237215 28/05/2022 Rajeswari 2913004WL008077 Rajeswari 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Rajeswari ()
13 ORATHANADU TN-13-004-029-029/672
(NADUR) 		2913004000NRG23270520220237216 28/05/2022 Bharathi 2913004WL008077 Bharathi 00691 IPOS0000001 600 600 Processed 02/06/2022 010787051 Bharathi ()
SubTotal 7200 7200
Total 14286 14286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522FTO_236913 Canara Bank CNRB0001221 THANJAVUR 800
2 ORATHANADU TN2913004_280522FTO_236913 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3600
3 ORATHANADU TN2913004_280522FTO_236913 State Bank of India SBIN0000924 THANJAVUR 1000
4 ORATHANADU TN2913004_280522FTO_236913 State Bank of India SBIN0009590 VADAKKUR NORTH 1686
5 ORATHANADU TN2913004_280522FTO_236913 India Post Payments Bank IPOS0000001 THANJAVUR 7200

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