Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160722FTO_552141
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-13-004-033-033/138
(ORANTHARAYANKUDIKADU) 		2913004000NRG23160720220593625 16/07/2022 Dhanalakshmi 2913004WL020229 Dhanalakshmi 00176 IDIB000O017 1200 1200 Processed 25/07/2022 014734157 Dhanalakshmi ()
2 ORATHANADU TN-13-004-033-033/159
(ORANTHARAYANKUDIKADU) 		2913004000NRG23160720220593630 16/07/2022 Rasammal 2913004WL020229 Rasammal 00176 IDIB000O017 1200 1200 Processed 25/07/2022 014734157 Rasammal ()
3 ORATHANADU TN-13-004-033-033/183
(ORANTHARAYANKUDIKADU) 		2913004000NRG23160720220593636 16/07/2022 Rajavanitha 2913004WL020229 Rajavanitha 00176 IDIB000O017 1200 1200 Processed 25/07/2022 014734157 Rajavanitha ()
4 ORATHANADU TN-13-004-033-033/35
(ORANTHARAYANKUDIKADU) 		2913004000NRG23160720220593644 16/07/2022 Sumathi 2913004WL020229 Sumathi 00176 IDIB000O017 1000 1000 Processed 25/07/2022 014734157 Sumathi ()
5 ORATHANADU TN-13-004-033-033/77-B
(ORANTHARAYANKUDIKADU) 		2913004000NRG23160720220593654 16/07/2022 Sulaxana 2913004WL020229 Sulaxana 00176 IDIB000O017 800 800 Processed 25/07/2022 014734157 Sulaxana ()
SubTotal 5400 5400
6 ORATHANADU TN-13-004-033-033/187
(ORANTHARAYANKUDIKADU) 		2913004000NRG23160720220593637 16/07/2022 Amutha 2913004WL020229 Amutha 00415 SBIN0000973 1200 1200 Processed 25/07/2022 014734157 Amutha ()
7 ORATHANADU TN-13-004-033-033/52
(ORANTHARAYANKUDIKADU) 		2913004000NRG23160720220593651 16/07/2022 Pitchai 2913004WL020229 Pitchai 00415 SBIN0000973 1000 1000 Processed 25/07/2022 014734157 Pitchai ()
SubTotal 2200 2200
8 ORATHANADU TN-13-004-033-033/181
(ORANTHARAYANKUDIKADU) 		2913004000NRG23160720220593635 16/07/2022 Rukumani 2913004WL020229 Rukumani 00468 UBIN0577120 1200 1200 Processed 25/07/2022 014734157 Rukumani ()
SubTotal 1200 1200
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160722FTO_552141 Indian Bank IDIB000O017 ORATHANAD 5400
2 ORATHANADU TN2913004_160722FTO_552141 State Bank of India SBIN0000973 ORATHANAD 2200
3 ORATHANADU TN2913004_160722FTO_552141 Union Bank of India UBIN0577120 Orathanadu 1200

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