Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051222FTO_1237167
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-13-004-010-001/423
(ECHANKOTTAI) 		2913004000NRG23051220221450332 05/12/2022 Arulsevi 2913004WL051643 Arulsevi 00078 CNRB0004521 600 600 Processed 06/02/2023 017255193 Arulsevi ()
2 ORATHANADU TN-13-004-010-010/521
(ECHANKOTTAI) 		2913004000NRG23051220221450341 05/12/2022 Sooriya 2913004WL051643 Sooriya 00078 CNRB0004521 400 400 Processed 06/02/2023 017255193 Sooriya ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-010-001/355
(ECHANKOTTAI) 		2913004000NRG23051220221450317 05/12/2022 Anjammal 2913004WL051643 Anjammal 00176 IDIB000E045 1320 1320 Processed 06/02/2023 017255193 Anjammal ()
SubTotal 1320 1320
4 ORATHANADU TN-13-004-010-001/427
(ECHANKOTTAI) 		2913004000NRG23051220221450333 05/12/2022 Muthammal 2913004WL051643 Muthammal 00176 IDIB000T005 1000 1000 Processed 06/02/2023 017255193 Muthammal ()
SubTotal 1000 1000
5 ORATHANADU TN-13-004-010-001/393
(ECHANKOTTAI) 		2913004000NRG23051220221450324 05/12/2022 Latha 2913004WL051643 Latha 00177 IOBA0000088 1000 1000 Processed 06/02/2023 017255193 Latha ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-010-001/402
(ECHANKOTTAI) 		2913004000NRG23051220221450326 05/12/2022 Kala 2913004WL051643 Kala 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017255193 Kala ()
SubTotal 1200 1200
7 ORATHANADU TN-13-004-010-010/588
(ECHANKOTTAI) 		2913004000NRG23051220221450345 05/12/2022 Maragatham 2913004WL051643 Maragatham 00409 SIBL0000076 1000 1000 Processed 06/02/2023 017255193 Maragatham ()
SubTotal 1000 1000
8 ORATHANADU TN-13-004-010-001/1
(ECHANKOTTAI) 		2913004000NRG23051220221450310 05/12/2022 Kalivani 2913004WL051643 Kalivani 00415 SBIN0009590 1320 1320 Processed 06/02/2023 017255193 Kalivani ()
9 ORATHANADU TN-13-004-010-001/372
(ECHANKOTTAI) 		2913004000NRG23051220221450318 05/12/2022 Indhira 2913004WL051643 Indhira 00415 SBIN0009590 880 880 Processed 06/02/2023 017255193 Indhira ()
10 ORATHANADU TN-13-004-010-001/375
(ECHANKOTTAI) 		2913004000NRG23051220221450320 05/12/2022 Anjammal 2913004WL051643 Anjammal 00415 SBIN0009590 800 800 Processed 06/02/2023 017255193 Anjammal ()
11 ORATHANADU TN-13-004-010-001/381
(ECHANKOTTAI) 		2913004000NRG23051220221450322 05/12/2022 Ayeerasu 2913004WL051643 Ayeerasu 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017255193 Ayeerasu ()
12 ORATHANADU TN-13-004-010-001/419
(ECHANKOTTAI) 		2913004000NRG23051220221450330 05/12/2022 Chellammal 2913004WL051643 Chellammal 00415 SBIN0009590 1686 1686 Processed 06/02/2023 017255193 Chellammal ()
13 ORATHANADU TN-13-004-010-010/468
(ECHANKOTTAI) 		2913004000NRG23051220221450338 05/12/2022 Jayakodi 2913004WL051643 Jayakodi 00415 SBIN0009590 400 400 Processed 06/02/2023 017255193 Jayakodi ()
14 ORATHANADU TN-13-004-010-010/562-B
(ECHANKOTTAI) 		2913004000NRG23051220221450342 05/12/2022 Vijiyalakshmi 2913004WL051643 Vijiyalakshmi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017255193 Vijiyalakshmi ()
15 ORATHANADU TN-13-004-010-010/569
(ECHANKOTTAI) 		2913004000NRG23051220221450344 05/12/2022 Amudhakarthikeyan 2913004WL051643 Amudhakarthikeyan 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017255193 Amudhakarthikeyan ()
16 ORATHANADU TN-13-004-010-010/589
(ECHANKOTTAI) 		2913004000NRG23051220221450346 05/12/2022 Vijiya 2913004WL051643 Vijiya 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017255193 Vijiya ()
17 ORATHANADU TN-13-004-010-010/597
(ECHANKOTTAI) 		2913004000NRG23051220221450347 05/12/2022 Vasugi 2913004WL051643 Vasugi 00415 SBIN0009590 1686 1686 Processed 06/02/2023 017255193 Vasugi ()
SubTotal 11572 11572
18 ORATHANADU TN-13-004-010-001/119
(ECHANKOTTAI) 		2913004000NRG23051220221450312 05/12/2022 Tamilselvi 2913004WL051643 Tamilselvi 00691 IPOS0000001 1320 1320 Processed 06/02/2023 017255193 Tamilselvi ()
SubTotal 1320 1320
Total 19412 19412

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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_1237167 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_051222FTO_1237167 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1320
3 ORATHANADU TN2913004_051222FTO_1237167 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
4 ORATHANADU TN2913004_051222FTO_1237167 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
5 ORATHANADU TN2913004_051222FTO_1237167 Indian Overseas Bank IOBA0001362 MELAULUR 1200
6 ORATHANADU TN2913004_051222FTO_1237167 South Indian Bank SIBL0000076 THANJAVUR 1000
7 ORATHANADU TN2913004_051222FTO_1237167 State Bank of India SBIN0009590 VADAKKUR NORTH 11572
8 ORATHANADU TN2913004_051222FTO_1237167 India Post Payments Bank IPOS0000001 KUMBAKONAM 1320

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