Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822FTO_673000
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-13-004-042-042/1859
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721010 05/08/2022 Dhameyanthi 2913004WL025009 Dhameyanthi 00089 CBIN0280894 540 540 Processed 16/08/2022 016957594 Dhameyanthi ()
2 ORATHANADU TN-13-004-042-042/894
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721023 05/08/2022 Raman 2913004WL025009 Raman 00089 CBIN0280894 900 900 Processed 16/08/2022 016957594 Raman ()
SubTotal 1440 1440
3 ORATHANADU TN-13-004-042-062/1743
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721055 05/08/2022 Piraiselvi 2913004WL025009 Piraiselvi 00176 IDIB000M191 900 900 Processed 16/08/2022 016957594 Piraiselvi ()
SubTotal 900 900
4 ORATHANADU TN-13-004-042-042/1860
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721011 05/08/2022 Soniyagandhi 2913004WL025009 Soniyagandhi 00176 IDIB000T005 900 900 Processed 16/08/2022 016957594 Soniyagandhi ()
SubTotal 900 900
5 ORATHANADU TN-13-004-042-062/1742
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721054 05/08/2022 Meena 2913004WL025009 Meena 00176 IDIB000T076 900 900 Processed 16/08/2022 016957594 Meena ()
SubTotal 900 900
6 ORATHANADU TN-13-004-042-062/1744
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721056 05/08/2022 Saroja 2913004WL025009 Saroja 00415 SBIN0000973 540 540 Processed 16/08/2022 016957594 Saroja ()
SubTotal 540 540
7 ORATHANADU TN-13-004-042-053/1704
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721047 05/08/2022 Nathiya 2913004WL025009 Nathiya 00415 SBIN0009590 900 900 Processed 16/08/2022 016957594 Nathiya ()
8 ORATHANADU TN-13-004-042-062/1766
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721057 05/08/2022 Manimegalai 2913004WL025009 Manimegalai 00415 SBIN0009590 540 540 Processed 16/08/2022 016957594 Manimegalai ()
SubTotal 1440 1440
9 ORATHANADU TN-13-004-042-042/1878
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721012 05/08/2022 Kayalvizhi 2913004WL025009 Kayalvizhi 00691 IPOS0000001 900 900 Processed 16/08/2022 016957594 Kayalvizhi ()
10 ORATHANADU TN-13-004-042-042/953
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721032 05/08/2022 Sumathi 2913004WL025009 Sumathi 00691 IPOS0000001 1080 1080 Processed 16/08/2022 016957594 Sumathi ()
11 ORATHANADU TN-13-004-042-062/1767
(POYYUNDARKOTTAI) 		2913004000NRG23050820220721058 05/08/2022 Sankar 2913004WL025009 Sankar 00691 IPOS0000001 1686 1686 Processed 16/08/2022 016957594 Sankar ()
SubTotal 3666 3666
Total 9786 9786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822FTO_673000 Central Bank Of India CBIN0280894 THANJAVUR 1440
2 ORATHANADU TN2913004_050822FTO_673000 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 900
3 ORATHANADU TN2913004_050822FTO_673000 Indian Bank IDIB000T005 THANJAVUR MAIN 900
4 ORATHANADU TN2913004_050822FTO_673000 Indian Bank IDIB000T076 THANJAVUR JUNCTION 900
5 ORATHANADU TN2913004_050822FTO_673000 State Bank of India SBIN0000973 ORATHANAD 540
6 ORATHANADU TN2913004_050822FTO_673000 State Bank of India SBIN0009590 VADAKKUR NORTH 1440
7 ORATHANADU TN2913004_050822FTO_673000 India Post Payments Bank IPOS0000001 KUMBAKONAM 3666

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