Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1231215
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-13-004-005-005/31
(ARUMULAI) 		2913004000NRG23031220221434661 03/12/2022 Pitcaiyammal 2913004WL051262 Pitcaiyammal 00176 IDIB000O017 800 800 Processed 09/12/2022 026442634 Pitcaiyammal ()
2 ORATHANADU TN-13-004-005-005/45
(ARUMULAI) 		2913004000NRG23031220221434665 03/12/2022 Muthulakshmi 2913004WL051262 Muthulakshmi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Muthulakshmi ()
SubTotal 2000 2000
3 ORATHANADU TN-13-004-005-005/247
(ARUMULAI) 		2913004000NRG23031220221434658 03/12/2022 Muthulakshmi 2913004WL051262 Muthulakshmi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Muthulakshmi ()
4 ORATHANADU TN-13-004-005-005/254
(ARUMULAI) 		2913004000NRG23031220221434659 03/12/2022 Sumadhi 2913004WL051262 Sumadhi 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026442634 Sumadhi ()
5 ORATHANADU TN-13-004-005-005/4
(ARUMULAI) 		2913004000NRG23031220221434663 03/12/2022 Selvi 2913004WL051262 Selvi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Selvi ()
SubTotal 3400 3400
6 ORATHANADU TN-13-004-005-005/147
(ARUMULAI) 		2913004000NRG23031220221434648 03/12/2022 Mangaiyarkarasi 2913004WL051262 Mangaiyarkarasi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026442634 Mangaiyarkarasi ()
7 ORATHANADU TN-13-004-005-005/221
(ARUMULAI) 		2913004000NRG23031220221434653 03/12/2022 Savithiri 2913004WL051262 Savithiri 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026442634 Savithiri ()
8 ORATHANADU TN-13-004-005-005/238-A
(ARUMULAI) 		2913004000NRG23031220221434656 03/12/2022 Amudha 2913004WL051262 Amudha 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026442634 Amudha ()
9 ORATHANADU TN-13-004-005-005/32
(ARUMULAI) 		2913004000NRG23031220221434662 03/12/2022 Pushpum 2913004WL051262 Pushpum 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026442634 Pushpum ()
10 ORATHANADU TN-13-004-005-005/79
(ARUMULAI) 		2913004000NRG23031220221434677 03/12/2022 Lakshmi 2913004WL051262 Lakshmi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026442634 Lakshmi ()
11 ORATHANADU TN-13-004-005-005/93
(ARUMULAI) 		2913004000NRG23031220221434681 03/12/2022 Chithra 2913004WL051262 Chithra 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026442634 Chithra ()
SubTotal 6600 6600
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1231215 Indian Bank IDIB000O017 ORATHANAD 2000
2 ORATHANADU TN2913004_031222FTO_1231215 Indian Bank IDIB000T085 THONDARAMPATTU 3400
3 ORATHANADU TN2913004_031222FTO_1231215 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 6600

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