Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220141
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-13-004-019-019/538
(KATTUKURUCHI) 		2913004000NRG23210520220183433 21/05/2022 Jeyandhi 2913004WL006554 Jeyandhi 00176 IDIB000E018 1000 1000 Processed 27/05/2022 015437983 Jeyandhi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-019-019/350
(KATTUKURUCHI) 		2913004000NRG23210520220183417 21/05/2022 Deivasigamani 2913004WL006554 Deivasigamani 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 Deivasigamani ()
3 ORATHANADU TN-13-004-019-019/36
(KATTUKURUCHI) 		2913004000NRG23210520220183418 21/05/2022 Anjammal 2913004WL006554 Anjammal 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 Anjammal ()
4 ORATHANADU TN-13-004-019-019/404
(KATTUKURUCHI) 		2913004000NRG23210520220183423 21/05/2022 Adhilakshmi 2913004WL006554 Adhilakshmi 00177 IOBA0001362 1686 1686 Processed 28/05/2022 015437983 Adhilakshmi ()
5 ORATHANADU TN-13-004-019-019/532
(KATTUKURUCHI) 		2913004000NRG23210520220183430 21/05/2022 Sarashwathi 2913004WL006554 Sarashwathi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 Sarashwathi ()
6 ORATHANADU TN-13-004-019-019/534
(KATTUKURUCHI) 		2913004000NRG23210520220183431 21/05/2022 Sutha 2913004WL006554 Sutha 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015437983 Sutha ()
7 ORATHANADU TN-13-004-019-019/537
(KATTUKURUCHI) 		2913004000NRG23210520220183432 21/05/2022 Rajalakshmi 2913004WL006554 Rajalakshmi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 Rajalakshmi ()
8 ORATHANADU TN-13-004-019-019/539
(KATTUKURUCHI) 		2913004000NRG23210520220183434 21/05/2022 Vaijayandhi 2913004WL006554 Vaijayandhi 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 Vaijayandhi ()
9 ORATHANADU TN-13-004-019-019/540
(KATTUKURUCHI) 		2913004000NRG23210520220183435 21/05/2022 Priya 2913004WL006554 Priya 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 Priya ()
SubTotal 9886 9886
10 ORATHANADU TN-13-004-019-019/488
(KATTUKURUCHI) 		2913004000NRG23210520220183429 21/05/2022 Kamala 2913004WL006554 Kamala 00691 IPOS0000001 800 800 Processed 28/05/2022 015437983 Kamala ()
SubTotal 800 800
Total 11686 11686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220141 Indian Bank IDIB000E018 EAST GATE 1000
2 ORATHANADU TN2913004_210522FTO_220141 Indian Overseas Bank IOBA0001362 MELAULUR 9886
3 ORATHANADU TN2913004_210522FTO_220141 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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