Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522FTO_236265
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-13-004-043-043/304
(PUDUR) 		2913004000NRG23270520220228093 28/05/2022 Kalaiyarasi 2913004WL007856 Kalaiyarasi 00078 CNRB0004684 1200 1200 Processed 02/06/2022 010787051 Kalaiyarasi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-043-043/1019-A
(PUDUR) 		2913004000NRG23270520220228076 28/05/2022 Bharathi 2913004WL007856 Bharathi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Bharathi ()
3 ORATHANADU TN-13-004-043-043/104
(PUDUR) 		2913004000NRG23270520220228078 28/05/2022 Revathi 2913004WL007856 Revathi 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Revathi ()
4 ORATHANADU TN-13-004-043-043/1051
(PUDUR) 		2913004000NRG23270520220228079 28/05/2022 Kaliyamuthu 2913004WL007856 Kaliyamuthu 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Kaliyamuthu ()
5 ORATHANADU TN-13-004-043-043/1087
(PUDUR) 		2913004000NRG23270520220228082 28/05/2022 Arumugam 2913004WL007856 Arumugam 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Arumugam ()
6 ORATHANADU TN-13-004-043-043/1093
(PUDUR) 		2913004000NRG23270520220228083 28/05/2022 Rethina 2913004WL007856 Rethina 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Rethina ()
7 ORATHANADU TN-13-004-043-043/1099
(PUDUR) 		2913004000NRG23270520220228084 28/05/2022 Kavipriya 2913004WL007856 Kavipriya 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Kavipriya ()
8 ORATHANADU TN-13-004-043-043/115
(PUDUR) 		2913004000NRG23270520220228087 28/05/2022 Murugaiyan 2913004WL007856 Murugaiyan 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Murugaiyan ()
9 ORATHANADU TN-13-004-043-043/167-B
(PUDUR) 		2913004000NRG23270520220228089 28/05/2022 Kannaki 2913004WL007856 Kannaki 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Kannaki ()
10 ORATHANADU TN-13-004-043-043/282
(PUDUR) 		2913004000NRG23270520220228090 28/05/2022 Anjammal 2913004WL007856 Anjammal 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Anjammal ()
11 ORATHANADU TN-13-004-043-043/445
(PUDUR) 		2913004000NRG23270520220228098 28/05/2022 Ambujam 2913004WL007856 Ambujam 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Ambujam ()
12 ORATHANADU TN-13-004-043-043/658
(PUDUR) 		2913004000NRG23270520220228106 28/05/2022 Parvathi 2913004WL007856 Parvathi 00176 IDIB000O017 200 200 Processed 02/06/2022 010787051 Parvathi ()
13 ORATHANADU TN-13-004-043-043/735
(PUDUR) 		2913004000NRG23270520220228110 28/05/2022 Vijiya 2913004WL007856 Vijiya 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Vijiya ()
SubTotal 13400 13400
14 ORATHANADU TN-13-004-043-043/1067
(PUDUR) 		2913004000NRG23270520220228080 28/05/2022 Kalaiyarasi 2913004WL007856 Kalaiyarasi 00415 SBIN0000973 1200 1200 Processed 02/06/2022 010787051 Kalaiyarasi ()
15 ORATHANADU TN-13-004-043-043/1123
(PUDUR) 		2913004000NRG23270520220228086 28/05/2022 Murugesan 2913004WL007856 Murugesan 00415 SBIN0000973 1200 1200 Processed 02/06/2022 010787051 Murugesan ()
16 ORATHANADU TN-13-004-043-043/890
(PUDUR) 		2913004000NRG23270520220228120 28/05/2022 Thanganilla 2913004WL007856 Thanganilla 00415 SBIN0000973 1200 1200 Processed 02/06/2022 010787051 Thanganilla ()
17 ORATHANADU TN-13-004-043-043/982
(PUDUR) 		2913004000NRG23270520220228123 28/05/2022 Chandra 2913004WL007856 Chandra 00415 SBIN0000973 1000 1000 Processed 02/06/2022 010787051 Chandra ()
SubTotal 4600 4600
18 ORATHANADU TN-13-004-043-043/1070
(PUDUR) 		2913004000NRG23270520220228081 28/05/2022 Selvi 2913004WL007856 Selvi 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Selvi ()
SubTotal 1200 1200
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522FTO_236265 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_280522FTO_236265 Indian Bank IDIB000O017 ORATHANAD 13400
3 ORATHANADU TN2913004_280522FTO_236265 State Bank of India SBIN0000973 ORATHANAD 4600
4 ORATHANADU TN2913004_280522FTO_236265 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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