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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300722FTO_636670
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-13-004-004-005/701
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680792 30/07/2022 Kalaimagal 2913004WL023337 Kalaimagal 00045 BARB0PATTUK 1200 1200 Processed 06/08/2022 015632516 Kalaimagal ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-004-003/942
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680752 30/07/2022 Kalaiyarasi 2913004WL023337 Kalaiyarasi 00048 BKID0008142 800 800 Processed 06/08/2022 015632516 Kalaiyarasi ()
3 ORATHANADU TN-13-004-004-004/104
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680753 30/07/2022 Pathma 2913004WL023337 Pathma 00048 BKID0008142 1000 1000 Processed 06/08/2022 015632516 Pathma ()
4 ORATHANADU TN-13-004-004-004/323
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680760 30/07/2022 Minnalkodi 2913004WL023337 Minnalkodi 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632516 Minnalkodi ()
5 ORATHANADU TN-13-004-004-004/351
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680761 30/07/2022 Mariyammal 2913004WL023337 Mariyammal 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632516 Mariyammal ()
6 ORATHANADU TN-13-004-004-004/390
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680772 30/07/2022 Rama 2913004WL023337 Rama 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632516 Rama ()
7 ORATHANADU TN-13-004-004-004/571
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680774 30/07/2022 Rasathi 2913004WL023337 Rasathi 00048 BKID0008142 1686 1686 Processed 06/08/2022 015632516 Rasathi ()
8 ORATHANADU TN-13-004-004-004/630
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680779 30/07/2022 Abinaya 2913004WL023337 Abinaya 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632516 Abinaya ()
9 ORATHANADU TN-13-004-004-004/894
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680788 30/07/2022 Indira 2913004WL023337 Indira 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632516 Indira ()
10 ORATHANADU TN-13-004-004-005/677
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680791 30/07/2022 Santhi 2913004WL023337 Santhi 00048 BKID0008142 1000 1000 Processed 06/08/2022 015632516 Santhi ()
11 ORATHANADU TN-13-004-004-005/860
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680793 30/07/2022 Lakshmi 2913004WL023337 Lakshmi 00048 BKID0008142 1000 1000 Processed 06/08/2022 015632516 Lakshmi ()
12 ORATHANADU TN-13-004-004-007/767
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680796 30/07/2022 Tamilselvan 2913004WL023337 Tamilselvan 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632516 Tamilselvan ()
13 ORATHANADU TN-13-004-004-008/858
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680799 30/07/2022 Selvarani 2913004WL023337 Selvarani 00048 BKID0008142 1000 1000 Processed 06/08/2022 015632516 Selvarani ()
14 ORATHANADU TN-13-004-004-008/883
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680800 30/07/2022 Vanitha 2913004WL023337 Vanitha 00048 BKID0008142 1200 1200 Processed 06/08/2022 015632516 Vanitha ()
SubTotal 14886 14886
15 ORATHANADU TN-13-004-004-004/461
(AMBALAPATTU SOUTH) 		2913004000NRG23300720220680773 30/07/2022 Kennady 2913004WL023337 Kennady 00177 IOBA0002296 1686 1686 Processed 06/08/2022 015632516 Kennady ()
SubTotal 1686 1686
Total 17772 17772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300722FTO_636670 Bank of Baroda BARB0PATTUK PATTUKOTTAI,TN 1200
2 ORATHANADU TN2913004_300722FTO_636670 Bank of India BKID0008142 PAPANADU 14886
3 ORATHANADU TN2913004_300722FTO_636670 Indian Overseas Bank IOBA0002296 ALATHUR 1686

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