Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1048195
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-13-004-004-002/568-A
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187183 21/10/2022 Thamayenthi 2913004WL042784 Thamayenthi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Thamayenthi ()
2 ORATHANADU TN-13-004-004-002/718
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187185 21/10/2022 Nithiya 2913004WL042784 Nithiya 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Nithiya ()
3 ORATHANADU TN-13-004-004-002/813
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187191 21/10/2022 Manjula 2913004WL042784 Manjula 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731559 Manjula ()
4 ORATHANADU TN-13-004-004-002/879
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187192 21/10/2022 Rethinamala 2913004WL042784 Rethinamala 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Rethinamala ()
5 ORATHANADU TN-13-004-004-002/913
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187196 21/10/2022 Vijaya 2913004WL042784 Vijaya 00048 BKID0008142 200 200 Processed 29/10/2022 014731559 Vijaya ()
6 ORATHANADU TN-13-004-004-004/162
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187199 21/10/2022 Vanitha 2913004WL042784 Vanitha 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Vanitha ()
7 ORATHANADU TN-13-004-004-004/171
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187200 21/10/2022 Jothi. 2913004WL042784 Jothi. 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Jothi. ()
8 ORATHANADU TN-13-004-004-004/192
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187202 21/10/2022 Senthamilselvi 2913004WL042784 Senthamilselvi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Senthamilselvi ()
9 ORATHANADU TN-13-004-004-004/197
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187204 21/10/2022 Vasuki 2913004WL042784 Vasuki 00048 BKID0008142 1000 1000 Processed 29/10/2022 014731559 Vasuki ()
10 ORATHANADU TN-13-004-004-004/204
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187205 21/10/2022 Banumathi 2913004WL042784 Banumathi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Banumathi ()
11 ORATHANADU TN-13-004-004-004/374
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187212 21/10/2022 Pannerselvam 2913004WL042784 Pannerselvam 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Pannerselvam ()
12 ORATHANADU TN-13-004-004-004/438
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187216 21/10/2022 Selvanayagi 2913004WL042784 Selvanayagi 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Selvanayagi ()
13 ORATHANADU TN-13-004-004-004/902
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187228 21/10/2022 Deepa 2913004WL042784 Deepa 00048 BKID0008142 1200 1200 Processed 29/10/2022 014731559 Deepa ()
14 ORATHANADU TN-13-004-004-004/939
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187230 21/10/2022 Kanagaraj 2913004WL042784 Kanagaraj 00048 BKID0008142 1686 1686 Processed 29/10/2022 014731559 Kanagaraj ()
SubTotal 15886 15886
15 ORATHANADU TN-13-004-004-002/912
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187195 21/10/2022 Ramya 2913004WL042784 Ramya 00176 IDIB000P031 200 200 Processed 29/10/2022 014731559 Ramya ()
SubTotal 200 200
16 ORATHANADU TN-13-004-004-004/209
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187206 21/10/2022 Pitchaiyammal 2913004WL042784 Pitchaiyammal 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731559 Pitchaiyammal ()
SubTotal 1200 1200
17 ORATHANADU TN-13-004-004-002/896
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187193 21/10/2022 Nithiya 2913004WL042784 Nithiya 00415 SBIN0000896 1200 1200 Processed 29/10/2022 014731559 Nithiya ()
18 ORATHANADU TN-13-004-004-002/899
(AMBALAPATTU SOUTH) 		2913004000NRG23211020221187194 21/10/2022 Sellakannu 2913004WL042784 Sellakannu 00415 SBIN0000896 1200 1200 Processed 29/10/2022 014731559 Sellakannu ()
SubTotal 2400 2400
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1048195 Bank of India BKID0008142 PAPANADU 15886
2 ORATHANADU TN2913004_211022FTO_1048195 Indian Bank IDIB000P031 PATTUKOTTAI 200
3 ORATHANADU TN2913004_211022FTO_1048195 Indian Bank IDIB000V002 VADASERI 1200
4 ORATHANADU TN2913004_211022FTO_1048195 State Bank of India SBIN0000896 PATTUKOTTAI 2400

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