Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_977578
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-13-004-053-001/897
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115236 07/10/2022 Umaiyambikai 2913004WL039951 Umaiyambikai 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431856 Umaiyambikai ()
2 ORATHANADU TN-13-004-053-001/898
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115237 07/10/2022 Amutha 2913004WL039951 Amutha 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431856 Amutha ()
3 ORATHANADU TN-13-004-053-053/1003
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115239 07/10/2022 Rani 2913004WL039951 Rani 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431856 Rani ()
4 ORATHANADU TN-13-004-053-053/1029
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115240 07/10/2022 Renuga 2913004WL039951 Renuga 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431856 Renuga ()
5 ORATHANADU TN-13-004-053-053/837
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115245 07/10/2022 Mariya 2913004WL039951 Mariya 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431856 Mariya ()
6 ORATHANADU TN-13-004-053-053/913
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115246 07/10/2022 Rajeswari 2913004WL039951 Rajeswari 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431856 Rajeswari ()
7 ORATHANADU TN-13-004-053-053/989
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115247 07/10/2022 Jegathambal 2913004WL039951 Jegathambal 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431856 Jegathambal ()
8 ORATHANADU TN-13-004-053-053/998
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115248 07/10/2022 Jaypriya 2913004WL039951 Jaypriya 00176 IDIB000T085 1024 1024 Processed 13/10/2022 033431856 Jaypriya ()
SubTotal 8192 8192
9 ORATHANADU TN-13-004-053-053/1001
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115238 07/10/2022 Nathiya 2913004WL039951 Nathiya 00415 SBIN0000973 1024 1024 Processed 13/10/2022 033431856 Nathiya ()
10 ORATHANADU TN-13-004-053-053/1030
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23071020221115241 07/10/2022 Susila 2913004WL039951 Susila 00415 SBIN0000973 1024 1024 Processed 13/10/2022 033431856 Susila ()
SubTotal 2048 2048
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_977578 Indian Bank IDIB000T085 THONDARAMPATTU 8192
2 ORATHANADU TN2913004_071022FTO_977578 State Bank of India SBIN0000973 ORATHANAD 2048

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