Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222FTO_1227882
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-13-004-040-040/107
(PONNAPPUR WEST) 		2913004000NRG23021220221431598 02/12/2022 Meena 2913004WL051167 Meena 00078 CNRB0004684 1000 1000 Processed 09/12/2022 026441394 Meena ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-040-040/404
(PONNAPPUR WEST) 		2913004000NRG23021220221431617 02/12/2022 Udhayamoorthi 2913004WL051167 Udhayamoorthi 00127 FDRL0001195 1686 1686 Processed 09/12/2022 026441394 Udhayamoorthi ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-040-040/308
(PONNAPPUR WEST) 		2913004000NRG23021220221431605 02/12/2022 Sasikala 2913004WL051167 Sasikala 00176 IDIB000O017 800 800 Processed 09/12/2022 026441394 Sasikala ()
4 ORATHANADU TN-13-004-040-040/34
(PONNAPPUR WEST) 		2913004000NRG23021220221431608 02/12/2022 Renuka 2913004WL051167 Renuka 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441394 Renuka ()
SubTotal 1800 1800
5 ORATHANADU TN-13-004-040-040/126
(PONNAPPUR WEST) 		2913004000NRG23021220221431600 02/12/2022 Jayamani 2913004WL051167 Jayamani 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441394 Jayamani ()
6 ORATHANADU TN-13-004-040-040/345
(PONNAPPUR WEST) 		2913004000NRG23021220221431610 02/12/2022 Goshpathi 2913004WL051167 Goshpathi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441394 Goshpathi ()
7 ORATHANADU TN-13-004-040-040/386
(PONNAPPUR WEST) 		2913004000NRG23021220221431613 02/12/2022 Jeyalskhmi 2913004WL051167 Jeyalskhmi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441394 Jeyalskhmi ()
8 ORATHANADU TN-13-004-040-040/401
(PONNAPPUR WEST) 		2913004000NRG23021220221431615 02/12/2022 Suganya 2913004WL051167 Suganya 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441394 Suganya ()
SubTotal 4600 4600
9 ORATHANADU TN-13-004-040-040/408
(PONNAPPUR WEST) 		2913004000NRG23021220221431618 02/12/2022 Buvaneshwari 2913004WL051167 Buvaneshwari 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441394 Buvaneshwari ()
SubTotal 1200 1200
10 ORATHANADU TN-13-004-040-040/411
(PONNAPPUR WEST) 		2913004000NRG23021220221431620 02/12/2022 Sivakami 2913004WL051167 Sivakami 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441394 Sivakami ()
SubTotal 1200 1200
11 ORATHANADU TN-13-004-040-040/402
(PONNAPPUR WEST) 		2913004000NRG23021220221431616 02/12/2022 Punitha 2913004WL051167 Punitha 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441394 Punitha ()
SubTotal 1200 1200
Total 12686 12686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222FTO_1227882 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_021222FTO_1227882 FEDERAL BANK FDRL0001195 THANJAVUR 1686
3 ORATHANADU TN2913004_021222FTO_1227882 Indian Bank IDIB000O017 ORATHANAD 1800
4 ORATHANADU TN2913004_021222FTO_1227882 Indian Overseas Bank IOBA0001362 MelaUllur 1000
5 ORATHANADU TN2913004_021222FTO_1227882 Indian Overseas Bank IOBA0001362 MELAULUR 3600
6 ORATHANADU TN2913004_021222FTO_1227882 State Bank of India SBIN0000924 THANJAVUR 1200
7 ORATHANADU TN2913004_021222FTO_1227882 State Bank of India SBIN0000973 ORATHANAD 1200
8 ORATHANADU TN2913004_021222FTO_1227882 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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