Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722FTO_458366
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-13-004-004-002/165-A
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475313 01/07/2022 Sumathi 2913004WL015732 Sumathi 00048 BKID0008142 800 800 Processed 08/07/2022 017186076 Sumathi ()
2 ORATHANADU TN-13-004-004-002/568-A
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475314 01/07/2022 Thamayenthi 2913004WL015732 Thamayenthi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Thamayenthi ()
3 ORATHANADU TN-13-004-004-002/740
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475318 01/07/2022 Badma 2913004WL015732 Badma 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186076 Badma ()
4 ORATHANADU TN-13-004-004-002/813
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475320 01/07/2022 Manjula 2913004WL015732 Manjula 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186076 Manjula ()
5 ORATHANADU TN-13-004-004-002/879
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475321 01/07/2022 Rethinamala 2913004WL015732 Rethinamala 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186076 Rethinamala ()
6 ORATHANADU TN-13-004-004-004/159
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475332 01/07/2022 Banumathi 2913004WL015732 Banumathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Banumathi ()
7 ORATHANADU TN-13-004-004-004/192
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475335 01/07/2022 Senthamilselvi 2913004WL015732 Senthamilselvi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Senthamilselvi ()
8 ORATHANADU TN-13-004-004-004/197
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475336 01/07/2022 Vasuki 2913004WL015732 Vasuki 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Vasuki ()
9 ORATHANADU TN-13-004-004-004/381
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475345 01/07/2022 Muniyandi 2913004WL015732 Muniyandi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Muniyandi ()
10 ORATHANADU TN-13-004-004-004/451
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475349 01/07/2022 Thamaraiselvi 2913004WL015732 Thamaraiselvi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Thamaraiselvi ()
11 ORATHANADU TN-13-004-004-004/902
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475363 01/07/2022 Deepa 2913004WL015732 Deepa 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Deepa ()
SubTotal 12200 12200
12 ORATHANADU TN-13-004-004-002/912
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475324 01/07/2022 Ramya 2913004WL015732 Ramya 00176 IDIB000P031 1000 1000 Processed 08/07/2022 017186076 Ramya ()
SubTotal 1000 1000
13 ORATHANADU TN-13-004-004-004/209
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475337 01/07/2022 Pitchaiyammal 2913004WL015732 Pitchaiyammal 00176 IDIB000V002 1200 1200 Processed 08/07/2022 017186076 Pitchaiyammal ()
SubTotal 1200 1200
14 ORATHANADU TN-13-004-004-002/896
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475322 01/07/2022 Nithiya 2913004WL015732 Nithiya 00415 SBIN0000896 1200 1200 Processed 08/07/2022 017186076 Nithiya ()
15 ORATHANADU TN-13-004-004-002/899
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475323 01/07/2022 Sellakannu 2913004WL015732 Sellakannu 00415 SBIN0000896 1200 1200 Processed 08/07/2022 017186076 Sellakannu ()
16 ORATHANADU TN-13-004-004-002/956
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475326 01/07/2022 Banupriya 2913004WL015732 Banupriya 00415 SBIN0000896 1200 1200 Processed 08/07/2022 017186076 Banupriya ()
SubTotal 3600 3600
17 ORATHANADU TN-13-004-004-002/946
(AMBALAPATTU SOUTH) 		2913004000NRG23010720220475325 01/07/2022 Mathivanan 2913004WL015732 Mathivanan 00415 SBIN0000973 1686 1686 Processed 08/07/2022 017186076 Mathivanan ()
SubTotal 1686 1686
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722FTO_458366 Bank of India BKID0008142 PAPANADU 12200
2 ORATHANADU TN2913004_010722FTO_458366 Indian Bank IDIB000P031 PATTUKOTTAI 1000
3 ORATHANADU TN2913004_010722FTO_458366 Indian Bank IDIB000V002 VADASERI 1200
4 ORATHANADU TN2913004_010722FTO_458366 State Bank of India SBIN0000896 PATTUKOTTAI 3600
5 ORATHANADU TN2913004_010722FTO_458366 State Bank of India SBIN0000973 ORATHANAD 1686

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