Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_163059
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-13-004-048-048/229-A
(THEKKUR) 		2913004000NRG23290420220070956 29/04/2022 Premavathi 2913004WL002914 Premavathi 00176 IDIB000O017 720 720 Processed 13/05/2022 018427819 Premavathi ()
2 ORATHANADU TN-13-004-048-048/57
(THEKKUR) 		2913004000NRG23290420220070958 29/04/2022 Pazhaniyammal 2913004WL002914 Pazhaniyammal 00176 IDIB000O017 1080 1080 Processed 13/05/2022 018427819 Pazhaniyammal ()
3 ORATHANADU TN-13-004-048-048/631
(THEKKUR) 		2913004000NRG23290420220070963 29/04/2022 Sethu 2913004WL002914 Sethu 00176 IDIB000O017 1080 1080 Processed 13/05/2022 018427819 Sethu ()
4 ORATHANADU TN-13-004-048-048/88
(THEKKUR) 		2913004000NRG23290420220070987 29/04/2022 Kanagarasu 2913004WL002914 Kanagarasu 00176 IDIB000O017 900 900 Processed 13/05/2022 018427819 Kanagarasu ()
SubTotal 3780 3780
5 ORATHANADU TN-13-004-048-048/165
(THEKKUR) 		2913004000NRG23290420220070954 29/04/2022 Sasikala 2913004WL002914 Sasikala 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427819 Sasikala ()
6 ORATHANADU TN-13-004-048-048/56
(THEKKUR) 		2913004000NRG23290420220070957 29/04/2022 Rajendran 2913004WL002914 Rajendran 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427819 Rajendran ()
7 ORATHANADU TN-13-004-048-048/68
(THEKKUR) 		2913004000NRG23290420220070967 29/04/2022 Kannaki 2913004WL002914 Kannaki 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427819 Kannaki ()
8 ORATHANADU TN-13-004-048-048/7
(THEKKUR) 		2913004000NRG23290420220070970 29/04/2022 Theivanai 2913004WL002914 Theivanai 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427819 Theivanai ()
9 ORATHANADU TN-13-004-048-048/81
(THEKKUR) 		2913004000NRG23290420220070979 29/04/2022 Ramaiyan 2913004WL002914 Ramaiyan 00415 SBIN0000973 1080 1080 Processed 13/05/2022 018427819 Ramaiyan ()
SubTotal 5400 5400
10 ORATHANADU TN-13-004-048-004/51-A
(THEKKUR) 		2913004000NRG23290420220070953 29/04/2022 Mahendiran 2913004WL002914 Mahendiran 00415 SBIN0009591 900 900 Processed 13/05/2022 018427819 Mahendiran ()
SubTotal 900 900
11 ORATHANADU TN-13-004-048-048/76
(THEKKUR) 		2913004000NRG23290420220070976 29/04/2022 Minavathi 2913004WL002914 Minavathi 00468 UBIN0577120 1080 1080 Processed 13/05/2022 018427819 Minavathi ()
SubTotal 1080 1080
12 ORATHANADU TN-13-004-048-048/76
(THEKKUR) 		2913004000NRG23290420220070975 29/04/2022 Ezhumalai 2913004WL002914 Ezhumalai 00691 IPOS0000001 1080 1080 Processed 14/05/2022 018427819 Ezhumalai ()
SubTotal 1080 1080
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_163059 Indian Bank IDIB000O017 ORATHANAD 3780
2 ORATHANADU TN2913004_290422FTO_163059 State Bank of India SBIN0000973 ORATHANAD 5400
3 ORATHANADU TN2913004_290422FTO_163059 State Bank of India SBIN0009591 VETTIKADU 900
4 ORATHANADU TN2913004_290422FTO_163059 Union Bank of India UBIN0577120 Orathanadu 1080
5 ORATHANADU TN2913004_290422FTO_163059 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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