Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1140955
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-13-004-009-010/425
(CHOLAPURAM) 		2913004000NRG23121120221322582 12/11/2022 Jayachitra 2913004WL047487 Jayachitra 00078 CNRB0004684 800 800 Processed 17/11/2022 023569622 Jayachitra ()
SubTotal 800 800
2 ORATHANADU TN-13-004-009-009/322
(CHOLAPURAM) 		2913004000NRG23121120221322542 12/11/2022 Muthulakshmi 2913004WL047487 Muthulakshmi 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Muthulakshmi ()
3 ORATHANADU TN-13-004-009-010/588
(CHOLAPURAM) 		2913004000NRG23121120221322584 12/11/2022 Gomathi 2913004WL047487 Gomathi 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Gomathi ()
4 ORATHANADU TN-13-004-009-011/596
(CHOLAPURAM) 		2913004000NRG23121120221322586 12/11/2022 suganthi 2913004WL047487 suganthi 00176 IDIB000O017 800 800 Processed 17/11/2022 023569622 suganthi ()
SubTotal 2800 2800
5 ORATHANADU TN-13-004-009-009/441
(CHOLAPURAM) 		2913004000NRG23121120221322576 12/11/2022 vennila 2913004WL047487 vennila 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569622 vennila ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-009-009/204
(CHOLAPURAM) 		2913004000NRG23121120221322518 12/11/2022 sankaradevi 2913004WL047487 sankaradevi 00415 SBIN0000973 800 800 Processed 17/11/2022 023569622 sankaradevi ()
7 ORATHANADU TN-13-004-009-010/518
(CHOLAPURAM) 		2913004000NRG23121120221322583 12/11/2022 selvarani 2913004WL047487 selvarani 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 selvarani ()
8 ORATHANADU TN-13-004-009-011/597
(CHOLAPURAM) 		2913004000NRG23121120221322587 12/11/2022 santhi 2913004WL047487 santhi 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 santhi ()
SubTotal 2800 2800
9 ORATHANADU TN-13-004-009-011/515
(CHOLAPURAM) 		2913004000NRG23121120221322585 12/11/2022 Damayanthi 2913004WL047487 Damayanthi 00415 SBIN0004899 1405 1405 Processed 17/11/2022 023569622 Damayanthi ()
SubTotal 1405 1405
10 ORATHANADU TN-13-004-009-009/207
(CHOLAPURAM) 		2913004000NRG23121120221322520 12/11/2022 Vijayalakshmi 2913004WL047487 Vijayalakshmi 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Vijayalakshmi ()
11 ORATHANADU TN-13-004-009-009/278
(CHOLAPURAM) 		2913004000NRG23121120221322533 12/11/2022 Majula 2913004WL047487 Majula 00415 SBIN0009590 600 600 Processed 17/11/2022 023569622 Majula ()
12 ORATHANADU TN-13-004-009-009/409
(CHOLAPURAM) 		2913004000NRG23121120221322550 12/11/2022 Vannila 2913004WL047487 Vannila 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Vannila ()
13 ORATHANADU TN-13-004-009-009/436
(CHOLAPURAM) 		2913004000NRG23121120221322573 12/11/2022 Sasikala 2913004WL047487 Sasikala 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Sasikala ()
14 ORATHANADU TN-13-004-009-009/439-A
(CHOLAPURAM) 		2913004000NRG23121120221322574 12/11/2022 Jayaprakasam 2913004WL047487 Jayaprakasam 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Jayaprakasam ()
SubTotal 4600 4600
15 ORATHANADU TN-13-004-009-009/345
(CHOLAPURAM) 		2913004000NRG23121120221322543 12/11/2022 Palaniyammal 2913004WL047487 Palaniyammal 00701 IDIB0PLB001 1000 1000 Processed 17/11/2022 023569622 Palaniyammal ()
SubTotal 1000 1000
Total 14405 14405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1140955 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_121122FTO_1140955 Indian Bank IDIB000O017 ORATHANAD 2800
3 ORATHANADU TN2913004_121122FTO_1140955 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
4 ORATHANADU TN2913004_121122FTO_1140955 State Bank of India SBIN0000973 ORATHANAD 2800
5 ORATHANADU TN2913004_121122FTO_1140955 State Bank of India SBIN0004899 VOC NAGAR 1405
6 ORATHANADU TN2913004_121122FTO_1140955 State Bank of India SBIN0009590 VADAKKUR NORTH 4600
7 ORATHANADU TN2913004_121122FTO_1140955 Tamil Nadu Grama Bank IDIB0PLB001 Orathanadu 1000

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