Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122FTO_1177248
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-13-004-025-003/561
(MANDALAKOTTAI) 		2913004000NRG23211120221361885 21/11/2022 Pappaye 2913004WL048825 Pappaye 00078 CNRB0004684 400 400 Processed 09/12/2022 026442329 Pappaye ()
SubTotal 400 400
2 ORATHANADU TN-13-004-025-003/418
(MANDALAKOTTAI) 		2913004000NRG23211120221361872 21/11/2022 Cinnamani 2913004WL048825 Cinnamani 00176 IDIB000O017 600 600 Processed 09/12/2022 026442329 Cinnamani ()
3 ORATHANADU TN-13-004-025-003/547
(MANDALAKOTTAI) 		2913004000NRG23211120221361882 21/11/2022 Seetha 2913004WL048825 Seetha 00176 IDIB000O017 600 600 Processed 09/12/2022 026442329 Seetha ()
4 ORATHANADU TN-13-004-025-003/556-A
(MANDALAKOTTAI) 		2913004000NRG23211120221361883 21/11/2022 Vetriselvi 2913004WL048825 Vetriselvi 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Vetriselvi ()
5 ORATHANADU TN-13-004-025-003/557-A
(MANDALAKOTTAI) 		2913004000NRG23211120221361884 21/11/2022 Cinnamani 2913004WL048825 Cinnamani 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Cinnamani ()
6 ORATHANADU TN-13-004-025-025/121
(MANDALAKOTTAI) 		2913004000NRG23211120221361887 21/11/2022 Elambal 2913004WL048825 Elambal 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Elambal ()
7 ORATHANADU TN-13-004-025-025/123
(MANDALAKOTTAI) 		2913004000NRG23211120221361888 21/11/2022 Chitra 2913004WL048825 Chitra 00176 IDIB000O017 600 600 Processed 09/12/2022 026442329 Chitra ()
8 ORATHANADU TN-13-004-025-025/148
(MANDALAKOTTAI) 		2913004000NRG23211120221361897 21/11/2022 Kalaiselvam 2913004WL048825 Kalaiselvam 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Kalaiselvam ()
9 ORATHANADU TN-13-004-025-025/160
(MANDALAKOTTAI) 		2913004000NRG23211120221361901 21/11/2022 Sagunthala 2913004WL048825 Sagunthala 00176 IDIB000O017 600 600 Processed 09/12/2022 026442329 Sagunthala ()
10 ORATHANADU TN-13-004-025-025/161
(MANDALAKOTTAI) 		2913004000NRG23211120221361902 21/11/2022 Thavitha 2913004WL048825 Thavitha 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Thavitha ()
11 ORATHANADU TN-13-004-025-025/173
(MANDALAKOTTAI) 		2913004000NRG23211120221361905 21/11/2022 Kandasamy 2913004WL048825 Kandasamy 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Kandasamy ()
12 ORATHANADU TN-13-004-025-025/201
(MANDALAKOTTAI) 		2913004000NRG23211120221361907 21/11/2022 Indira 2913004WL048825 Indira 00176 IDIB000O017 600 600 Processed 09/12/2022 026442329 Indira ()
13 ORATHANADU TN-13-004-025-025/319
(MANDALAKOTTAI) 		2913004000NRG23211120221361916 21/11/2022 Sammiayyan 2913004WL048825 Sammiayyan 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Sammiayyan ()
14 ORATHANADU TN-13-004-025-025/399-B
(MANDALAKOTTAI) 		2913004000NRG23211120221361923 21/11/2022 Latha 2913004WL048825 Latha 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Latha ()
15 ORATHANADU TN-13-004-025-025/412-A
(MANDALAKOTTAI) 		2913004000NRG23211120221361924 21/11/2022 Nirmala 2913004WL048825 Nirmala 00176 IDIB000O017 600 600 Processed 09/12/2022 026442329 Nirmala ()
16 ORATHANADU TN-13-004-025-025/414-A
(MANDALAKOTTAI) 		2913004000NRG23211120221361926 21/11/2022 Murugesan 2913004WL048825 Murugesan 00176 IDIB000O017 1124 1124 Processed 09/12/2022 026442329 Murugesan ()
SubTotal 11124 11124
17 ORATHANADU TN-13-004-025-003/544
(MANDALAKOTTAI) 		2913004000NRG23211120221361881 21/11/2022 Magamayee 2913004WL048825 Magamayee 00415 SBIN0000973 600 600 Processed 09/12/2022 026442329 Magamayee ()
SubTotal 600 600
Total 12124 12124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122FTO_1177248 Canara Bank CNRB0004684 ORATHANADU 400
2 ORATHANADU TN2913004_211122FTO_1177248 Indian Bank IDIB000O017 ORATHANAD 11124
3 ORATHANADU TN2913004_211122FTO_1177248 State Bank of India SBIN0000973 ORATHANAD 600

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