Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1140674
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-13-004-055-001/596
(VADAKKUR SOUTH) 		2913004000NRG23121120221319363 12/11/2022 Rathika 2913004WL047398 Rathika 00176 IDIB000O017 800 800 Processed 17/11/2022 023569622 Rathika ()
2 ORATHANADU TN-13-004-055-003/637
(VADAKKUR SOUTH) 		2913004000NRG23121120221319367 12/11/2022 Sasikala 2913004WL047398 Sasikala 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Sasikala ()
SubTotal 1800 1800
3 ORATHANADU TN-13-004-055-055/576
(VADAKKUR SOUTH) 		2913004000NRG23121120221319428 12/11/2022 Narayanasami 2913004WL047398 Narayanasami 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569622 Narayanasami ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-055-001/476-A
(VADAKKUR SOUTH) 		2913004000NRG23121120221319362 12/11/2022 Murugeshwari 2913004WL047398 Murugeshwari 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Murugeshwari ()
5 ORATHANADU TN-13-004-055-003/89
(VADAKKUR SOUTH) 		2913004000NRG23121120221319374 12/11/2022 Pramila 2913004WL047398 Pramila 00415 SBIN0000973 1405 1405 Processed 17/11/2022 023569622 Pramila ()
SubTotal 2405 2405
6 ORATHANADU TN-13-004-055-001/35
(VADAKKUR SOUTH) 		2913004000NRG23121120221319360 12/11/2022 Chellammal 2913004WL047398 Chellammal 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Chellammal ()
7 ORATHANADU TN-13-004-055-001/617
(VADAKKUR SOUTH) 		2913004000NRG23121120221319364 12/11/2022 Renuka 2913004WL047398 Renuka 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Renuka ()
8 ORATHANADU TN-13-004-055-055/260
(VADAKKUR SOUTH) 		2913004000NRG23121120221319381 12/11/2022 Tamilvanan 2913004WL047398 Tamilvanan 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Tamilvanan ()
9 ORATHANADU TN-13-004-055-055/412-A
(VADAKKUR SOUTH) 		2913004000NRG23121120221319411 12/11/2022 Ponnamal 2913004WL047398 Ponnamal 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Ponnamal ()
10 ORATHANADU TN-13-004-055-055/568
(VADAKKUR SOUTH) 		2913004000NRG23121120221319426 12/11/2022 Meena 2913004WL047398 Meena 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Meena ()
11 ORATHANADU TN-13-004-055-055/80
(VADAKKUR SOUTH) 		2913004000NRG23121120221319429 12/11/2022 Kanimozhi 2913004WL047398 Kanimozhi 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Kanimozhi ()
SubTotal 6000 6000
12 ORATHANADU TN-13-004-055-003/627
(VADAKKUR SOUTH) 		2913004000NRG23121120221319366 12/11/2022 Sekar 2913004WL047398 Sekar 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Sekar ()
13 ORATHANADU TN-13-004-055-055/287
(VADAKKUR SOUTH) 		2913004000NRG23121120221319388 12/11/2022 Arulmani 2913004WL047398 Arulmani 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Arulmani ()
14 ORATHANADU TN-13-004-055-055/289
(VADAKKUR SOUTH) 		2913004000NRG23121120221319389 12/11/2022 Abinaya 2913004WL047398 Abinaya 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Abinaya ()
15 ORATHANADU TN-13-004-055-055/314
(VADAKKUR SOUTH) 		2913004000NRG23121120221319393 12/11/2022 Shanthi 2913004WL047398 Shanthi 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Shanthi ()
16 ORATHANADU TN-13-004-055-055/80
(VADAKKUR SOUTH) 		2913004000NRG23121120221319430 12/11/2022 Prakash 2913004WL047398 Prakash 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Prakash ()
SubTotal 5000 5000
Total 16205 16205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1140674 Indian Bank IDIB000O017 ORATHANAD 1800
2 ORATHANADU TN2913004_121122FTO_1140674 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
3 ORATHANADU TN2913004_121122FTO_1140674 State Bank of India SBIN0000973 ORATHANAD 2405
4 ORATHANADU TN2913004_121122FTO_1140674 State Bank of India SBIN0009590 VADAKKUR NORTH 6000
5 ORATHANADU TN2913004_121122FTO_1140674 India Post Payments Bank IPOS0000001 KUMBAKONAM 3000
6 ORATHANADU TN2913004_121122FTO_1140674 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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