Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_1561
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-13-004-050-050/1071
(THENNAMANADU) 		2913004000NRG22310320222337035 01/04/2022 Rasammal 2913004WL071791 Rasammal 00176 IDIB000O017 1000 1000 Processed 05/05/2022 036264327 Rasammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/1125
(THENNAMANADU) 		2913004000NRG22310320222337036 01/04/2022 Pushba 2913004WL071791 Pushba 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Pushba INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/293
(THENNAMANADU) 		2913004000NRG22310320222337041 01/04/2022 Chinnaiyan 2913004WL071791 Chinnaiyan 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Chinnaiyan INDIAN BANK(607105)
4 ORATHANADU TN-13-004-050-050/296
(THENNAMANADU) 		2913004000NRG22310320222337042 01/04/2022 Jothi 2913004WL071791 Jothi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Jothi INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/299
(THENNAMANADU) 		2913004000NRG22310320222337043 01/04/2022 Savithri 2913004WL071791 Savithri 00176 IDIB000O017 1000 1000 Processed 05/05/2022 036264327 Savithri INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/300
(THENNAMANADU) 		2913004000NRG22310320222337044 01/04/2022 Deivanai 2913004WL071791 Deivanai 00176 IDIB000O017 1000 1000 Processed 05/05/2022 036264327 Deivanai INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/301
(THENNAMANADU) 		2913004000NRG22310320222337045 01/04/2022 Saroja 2913004WL071791 Saroja 00176 IDIB000O017 1000 1000 Processed 05/05/2022 036264327 Saroja INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/302
(THENNAMANADU) 		2913004000NRG22310320222337046 01/04/2022 Muniyammal 2913004WL071791 Muniyammal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Muniyammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/306
(THENNAMANADU) 		2913004000NRG22310320222337047 01/04/2022 Murugaiyan 2913004WL071791 Murugaiyan 00176 IDIB000O017 1000 1000 Processed 05/05/2022 036264327 Murugaiyan INDIAN BANK(607105)
10 ORATHANADU TN-13-004-050-050/306
(THENNAMANADU) 		2913004000NRG22310320222337048 01/04/2022 Rammai 2913004WL071791 Rammai 00176 IDIB000O017 1000 1000 Processed 05/05/2022 036264327 Rammai INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/307
(THENNAMANADU) 		2913004000NRG22310320222337049 01/04/2022 Nagammal 2913004WL071791 Nagammal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Nagammal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/309
(THENNAMANADU) 		2913004000NRG22310320222337050 01/04/2022 Mariyammal 2913004WL071791 Mariyammal 00176 IDIB000O017 800 800 Processed 05/05/2022 036264327 Mariyammal INDIAN BANK(607105)
13 ORATHANADU TN-13-004-050-050/569
(THENNAMANADU) 		2913004000NRG22310320222337052 01/04/2022 Tamilarasi 2913004WL071791 Tamilarasi 00176 IDIB000O017 800 800 Processed 05/05/2022 036264327 Tamilarasi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-050-050/739
(THENNAMANADU) 		2913004000NRG22310320222337054 01/04/2022 Sumathi 2913004WL071791 Sumathi 00176 IDIB000O017 1638 1638 Processed 05/05/2022 036264327 Sumathi INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/897
(THENNAMANADU) 		2913004000NRG22310320222337055 01/04/2022 Ramayan 2913004WL071791 Ramayan 00176 IDIB000O017 200 200 Processed 05/05/2022 036264327 Ramayan INDIAN BANK(607105)
SubTotal 15438 15438
Total 15438 15438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_1561 Indian Bank IDIB000O017 ORATHANAD 6038
2 ORATHANADU TN2913004_010422APB_FTO_1561 Indian Bank IDIB000O017 Orathanadu 9400

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