Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014816
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-13-004-029-029/218
(NADUR) 		2913004000NRG23151020221155218 15/10/2022 Sivakumar 2913004WL041568 Sivakumar 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018043759 Sivakumar ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-029-029/403
(NADUR) 		2913004000NRG23151020221155219 15/10/2022 Ganesan 2913004WL041568 Ganesan 00176 IDIB000T096 1686 1686 Processed 19/10/2022 018043759 Ganesan ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-029-029/121
(NADUR) 		2913004000NRG23151020221155201 15/10/2022 Mariyammal 2913004WL041568 Mariyammal 00177 IOBA0000088 600 600 Processed 19/10/2022 018043759 Mariyammal ()
4 ORATHANADU TN-13-004-029-029/130
(NADUR) 		2913004000NRG23151020221155206 15/10/2022 Anitha 2913004WL041568 Anitha 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043759 Anitha ()
5 ORATHANADU TN-13-004-029-029/162
(NADUR) 		2913004000NRG23151020221155212 15/10/2022 Patchiayammal 2913004WL041568 Patchiayammal 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043759 Patchiayammal ()
6 ORATHANADU TN-13-004-029-029/187
(NADUR) 		2913004000NRG23151020221155216 15/10/2022 Valarmathi 2913004WL041568 Valarmathi 00177 IOBA0000088 1200 1200 Processed 19/10/2022 018043759 Valarmathi ()
7 ORATHANADU TN-13-004-029-029/479
(NADUR) 		2913004000NRG23151020221155221 15/10/2022 Seetha 2913004WL041568 Seetha 00177 IOBA0000088 1000 1000 Processed 19/10/2022 018043759 Seetha ()
8 ORATHANADU TN-13-004-029-029/505
(NADUR) 		2913004000NRG23151020221155225 15/10/2022 Amirthaselvi 2913004WL041568 Amirthaselvi 00177 IOBA0000088 600 600 Processed 19/10/2022 018043759 Amirthaselvi ()
9 ORATHANADU TN-13-004-029-029/665
(NADUR) 		2913004000NRG23151020221155227 15/10/2022 Rajeswari 2913004WL041568 Rajeswari 00177 IOBA0000088 1686 1686 Processed 19/10/2022 018043759 Rajeswari ()
SubTotal 7486 7486
10 ORATHANADU TN-13-004-029-029/671
(NADUR) 		2913004000NRG23151020221155228 15/10/2022 Rajeswari 2913004WL041568 Rajeswari 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Rajeswari ()
11 ORATHANADU TN-13-004-029-029/688
(NADUR) 		2913004000NRG23151020221155229 15/10/2022 Shankar 2913004WL041568 Shankar 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Shankar ()
12 ORATHANADU TN-13-004-029-029/693
(NADUR) 		2913004000NRG23151020221155230 15/10/2022 Kunjammal 2913004WL041568 Kunjammal 00691 IPOS0000001 600 600 Processed 19/10/2022 018043759 Kunjammal ()
SubTotal 3000 3000
Total 13858 13858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1014816 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_151022FTO_1014816 Indian Bank IDIB000T096 YAGAPPA NAGAR 1686
3 ORATHANADU TN2913004_151022FTO_1014816 Indian Overseas Bank IOBA0000088 Thanjavur 1200
4 ORATHANADU TN2913004_151022FTO_1014816 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6286
5 ORATHANADU TN2913004_151022FTO_1014816 India Post Payments Bank IPOS0000001 KUMBAKONAM 1800
6 ORATHANADU TN2913004_151022FTO_1014816 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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