Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1005769
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-13-004-018-018/20
(KARAIMENDARKOTTAI) 		2913004000NRG23141020221134168 14/10/2022 Appu 2913004WL040915 Appu 00078 CNRB0004521 1000 1000 Processed 19/10/2022 018043986 Appu ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-018-018/14
(KARAIMENDARKOTTAI) 		2913004000NRG23141020221134165 14/10/2022 Geethalakshmi 2913004WL040915 Geethalakshmi 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043986 Geethalakshmi ()
3 ORATHANADU TN-13-004-018-018/275
(KARAIMENDARKOTTAI) 		2913004000NRG23141020221134171 14/10/2022 Sujatha 2913004WL040915 Sujatha 00177 IOBA0001362 1686 1686 Processed 19/10/2022 018043986 Sujatha ()
SubTotal 2886 2886
Total 3886 3886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1005769 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_141022FTO_1005769 Indian Overseas Bank IOBA0001362 MELAULUR 2886

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