Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_281122FTO_1206123
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-13-004-003-002/512
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406875 28/11/2022 Ponnammal 2913004WL050296 Ponnammal 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Ponnammal ()
2 ORATHANADU TN-13-004-003-003/312
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406887 28/11/2022 Manonmani 2913004WL050296 Manonmani 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441123 Manonmani ()
3 ORATHANADU TN-13-004-003-003/348
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406892 28/11/2022 Veerarasu 2913004WL050296 Veerarasu 00048 BKID0008142 400 400 Processed 09/12/2022 026441123 Veerarasu ()
4 ORATHANADU TN-13-004-003-003/35
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406893 28/11/2022 Radha 2913004WL050296 Radha 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441123 Radha ()
5 ORATHANADU TN-13-004-003-003/354
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406894 28/11/2022 Elanjiyam 2913004WL050296 Elanjiyam 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441123 Elanjiyam ()
6 ORATHANADU TN-13-004-003-003/46
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406902 28/11/2022 vellaiyammal 2913004WL050296 vellaiyammal 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441123 vellaiyammal ()
7 ORATHANADU TN-13-004-003-003/539
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406908 28/11/2022 Puspavalli 2913004WL050296 Puspavalli 00048 BKID0008142 600 600 Processed 09/12/2022 026441123 Puspavalli ()
8 ORATHANADU TN-13-004-003-003/541
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406910 28/11/2022 aandi 2913004WL050296 aandi 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441123 aandi ()
9 ORATHANADU TN-13-004-003-003/543
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406911 28/11/2022 Davasumani 2913004WL050296 Davasumani 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Davasumani ()
10 ORATHANADU TN-13-004-003-003/576
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406916 28/11/2022 Vijayakumari 2913004WL050296 Vijayakumari 00048 BKID0008142 800 800 Processed 09/12/2022 026441123 Vijayakumari ()
11 ORATHANADU TN-13-004-003-003/754
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406918 28/11/2022 papayee 2913004WL050296 papayee 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441123 papayee ()
12 ORATHANADU TN-13-004-003-003/771
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406919 28/11/2022 Latha 2913004WL050296 Latha 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441123 Latha ()
13 ORATHANADU TN-13-004-003-003/842
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406921 28/11/2022 palavi 2913004WL050296 palavi 00048 BKID0008142 1686 1686 Processed 09/12/2022 026441123 palavi ()
SubTotal 13086 13086
14 ORATHANADU TN-13-004-003-003/825
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406920 28/11/2022 Latha 2913004WL050296 Latha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441123 Latha ()
SubTotal 1200 1200
15 ORATHANADU TN-13-004-003-003/397
(AMBALAPATTU NORTH) 		2913004000NRG23281120221406898 28/11/2022 Sasikumar 2913004WL050296 Sasikumar 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441123 Sasikumar ()
SubTotal 1686 1686
Total 15972 15972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_281122FTO_1206123 Bank of India BKID0008142 PAPANADU 13086
2 ORATHANADU TN2913004_281122FTO_1206123 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_281122FTO_1206123 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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