Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796418
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-13-004-047-047/367
(THALAYAMANGALAM) 		2913004000NRG23290820220885960 29/08/2022 Parimala 2913004WL031028 Parimala 00176 IDIB000O017 900 900 Processed 05/09/2022 011286912 Parimala ()
2 ORATHANADU TN-13-004-047-047/374
(THALAYAMANGALAM) 		2913004000NRG23290820220885961 29/08/2022 Poongothai 2913004WL031028 Poongothai 00176 IDIB000O017 900 900 Processed 05/09/2022 011286912 Poongothai ()
SubTotal 1800 1800
3 ORATHANADU TN-13-004-047-047/2
(THALAYAMANGALAM) 		2913004000NRG23290820220885939 29/08/2022 Elambal 2913004WL031028 Elambal 00176 IDIB000V003 540 540 Processed 05/09/2022 011286912 Elambal ()
4 ORATHANADU TN-13-004-047-047/291
(THALAYAMANGALAM) 		2913004000NRG23290820220885951 29/08/2022 Kasthuri 2913004WL031028 Kasthuri 00176 IDIB000V003 900 900 Processed 05/09/2022 011286912 Kasthuri ()
SubTotal 1440 1440
5 ORATHANADU TN-13-004-047-047/359
(THALAYAMANGALAM) 		2913004000NRG23290820220885957 29/08/2022 Selvi 2913004WL031028 Selvi 00415 SBIN0000973 900 900 Processed 05/09/2022 011286912 Selvi ()
6 ORATHANADU TN-13-004-047-047/361
(THALAYAMANGALAM) 		2913004000NRG23290820220885958 29/08/2022 Vedhavalli 2913004WL031028 Vedhavalli 00415 SBIN0000973 720 720 Processed 05/09/2022 011286912 Vedhavalli ()
7 ORATHANADU TN-13-004-047-047/366
(THALAYAMANGALAM) 		2913004000NRG23290820220885959 29/08/2022 Dhanalakshmi 2913004WL031028 Dhanalakshmi 00415 SBIN0000973 720 720 Processed 05/09/2022 011286912 Dhanalakshmi ()
SubTotal 2340 2340
8 ORATHANADU TN-13-004-047-047/145
(THALAYAMANGALAM) 		2913004000NRG23290820220885936 29/08/2022 Sundaresan 2913004WL031028 Sundaresan 00691 IPOS0000001 1405 1405 Processed 05/09/2022 011286912 Sundaresan ()
9 ORATHANADU TN-13-004-047-047/49-A
(THALAYAMANGALAM) 		2913004000NRG23290820220885963 29/08/2022 Vasuki 2913004WL031028 Vasuki 00691 IPOS0000001 540 540 Processed 05/09/2022 011286912 Vasuki ()
SubTotal 1945 1945
10 ORATHANADU TN-13-004-047-047/304
(THALAYAMANGALAM) 		2913004000NRG23290820220885952 29/08/2022 Pannerselvam 2913004WL031028 Pannerselvam 00701 IDIB0PLB001 720 720 Processed 05/09/2022 011286912 Pannerselvam ()
SubTotal 720 720
Total 8245 8245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796418 Indian Bank IDIB000O017 ORATHANAD 1800
2 ORATHANADU TN2913004_290822FTO_796418 Indian Bank IDIB000V003 VADUVUR 1440
3 ORATHANADU TN2913004_290822FTO_796418 State Bank of India SBIN0000973 ORATHANAD 2340
4 ORATHANADU TN2913004_290822FTO_796418 India Post Payments Bank IPOS0000001 KUMBAKONAM 540
5 ORATHANADU TN2913004_290822FTO_796418 India Post Payments Bank IPOS0000001 THANJAVUR 1405
6 ORATHANADU TN2913004_290822FTO_796418 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 720

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