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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220692
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-13-004-052-001/755
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194054 21/05/2022 Periyanayagam 2913004WL006784 Periyanayagam 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Periyanayagam ()
2 ORATHANADU TN-13-004-052-001/961
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194055 21/05/2022 Kathayee 2913004WL006784 Kathayee 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Kathayee ()
3 ORATHANADU TN-13-004-052-002/749
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194056 21/05/2022 Vimala 2913004WL006784 Vimala 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Vimala ()
4 ORATHANADU TN-13-004-052-002/860
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194058 21/05/2022 Mutuhnagai 2913004WL006784 Mutuhnagai 00176 IDIB000V002 1686 1686 Processed 27/05/2022 015437983 Mutuhnagai ()
5 ORATHANADU TN-13-004-052-002/904
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194059 21/05/2022 Santhi 2913004WL006784 Santhi 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Santhi ()
6 ORATHANADU TN-13-004-052-002/918
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194060 21/05/2022 Sinthiya 2913004WL006784 Sinthiya 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Sinthiya ()
7 ORATHANADU TN-13-004-052-002/970
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194061 21/05/2022 Sellappa 2913004WL006784 Sellappa 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Sellappa ()
8 ORATHANADU TN-13-004-052-002/976
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194062 21/05/2022 Santhiya 2913004WL006784 Santhiya 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Santhiya ()
9 ORATHANADU TN-13-004-052-003/548
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194070 21/05/2022 Shanthi 2913004WL006784 Shanthi 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Shanthi ()
10 ORATHANADU TN-13-004-052-052/150
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194072 21/05/2022 Sasikala 2913004WL006784 Sasikala 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Sasikala ()
11 ORATHANADU TN-13-004-052-052/455
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194083 21/05/2022 Vanaroja 2913004WL006784 Vanaroja 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Vanaroja ()
12 ORATHANADU TN-13-004-052-052/544
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194087 21/05/2022 Rani 2913004WL006784 Rani 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Rani ()
13 ORATHANADU TN-13-004-052-052/583
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194089 21/05/2022 Samiyappan 2913004WL006784 Samiyappan 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Samiyappan ()
14 ORATHANADU TN-13-004-052-052/767
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194093 21/05/2022 Kathayee 2913004WL006784 Kathayee 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Kathayee ()
15 ORATHANADU TN-13-004-052-052/875
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194095 21/05/2022 Elayarani 2913004WL006784 Elayarani 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Elayarani ()
16 ORATHANADU TN-13-004-052-052/996
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194097 21/05/2022 Menaka 2913004WL006784 Menaka 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Menaka ()
SubTotal 19686 19686
17 ORATHANADU TN-13-004-052-052/901
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23210520220194096 21/05/2022 Lakshmi 2913004WL006784 Lakshmi 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Lakshmi ()
SubTotal 1200 1200
Total 20886 20886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220692 Indian Bank IDIB000V002 VADASERI 19686
2 ORATHANADU TN2913004_210522FTO_220692 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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