Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051222FTO_1237220
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-13-004-004-002/900
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450908 05/12/2022 Suthakanni 2913004WL051656 Suthakanni 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Suthakanni ()
2 ORATHANADU TN-13-004-004-002/953
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450910 05/12/2022 Tamilselvi 2913004WL051656 Tamilselvi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Tamilselvi ()
3 ORATHANADU TN-13-004-004-004/225
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450913 05/12/2022 Gomathi 2913004WL051656 Gomathi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Gomathi ()
4 ORATHANADU TN-13-004-004-004/424
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450919 05/12/2022 Anjammal 2913004WL051656 Anjammal 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Anjammal ()
5 ORATHANADU TN-13-004-004-004/452
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450923 05/12/2022 Muthulakshmi 2913004WL051656 Muthulakshmi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 Muthulakshmi ()
6 ORATHANADU TN-13-004-004-004/50
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450932 05/12/2022 Thangappa 2913004WL051656 Thangappa 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Thangappa ()
7 ORATHANADU TN-13-004-004-004/51
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450933 05/12/2022 Mageswari 2913004WL051656 Mageswari 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Mageswari ()
8 ORATHANADU TN-13-004-004-004/784
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450954 05/12/2022 Tamilselvi 2913004WL051656 Tamilselvi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Tamilselvi ()
SubTotal 9400 9400
9 ORATHANADU TN-13-004-004-002/903
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450909 05/12/2022 Ananthi 2913004WL051656 Ananthi 00415 SBIN0000896 1000 1000 Processed 06/02/2023 017255193 Ananthi ()
SubTotal 1000 1000
10 ORATHANADU TN-13-004-004-004/41
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450918 05/12/2022 Gunasekaran 2913004WL051656 Gunasekaran 00415 SBIN0000973 1200 1200 Processed 06/02/2023 017255193 Gunasekaran ()
SubTotal 1200 1200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051222FTO_1237220 Bank of India BKID0008142 PAPANADU 9400
2 ORATHANADU TN2913004_051222FTO_1237220 State Bank of India SBIN0000896 PATTUKOTTAI 1000
3 ORATHANADU TN2913004_051222FTO_1237220 State Bank of India SBIN0000973 ORATHANAD 1200

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