Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040622FTO_272146
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-13-004-039-039/109
(PONNAPPUR EAST) 		2913004000NRG23040620220289847 04/06/2022 Santhi 2913004WL009522 Santhi 00078 CNRB0004521 1000 1000 Processed 13/06/2022 018936972 Santhi ()
2 ORATHANADU TN-13-004-039-039/479
(PONNAPPUR EAST) 		2913004000NRG23040620220289908 04/06/2022 Kandha 2913004WL009522 Kandha 00078 CNRB0004521 1000 1000 Processed 13/06/2022 018936972 Kandha ()
3 ORATHANADU TN-13-004-039-039/6
(PONNAPPUR EAST) 		2913004000NRG23040620220289909 04/06/2022 Sengamalam 2913004WL009522 Sengamalam 00078 CNRB0004521 1200 1200 Processed 13/06/2022 018936972 Sengamalam ()
4 ORATHANADU TN-13-004-039-039/66
(PONNAPPUR EAST) 		2913004000NRG23040620220289910 04/06/2022 Jayagandhi 2913004WL009522 Jayagandhi 00078 CNRB0004521 1200 1200 Processed 13/06/2022 018936972 Jayagandhi ()
SubTotal 4400 4400
5 ORATHANADU TN-13-004-039-039/234
(PONNAPPUR EAST) 		2913004000NRG23040620220289866 04/06/2022 Veerammal 2913004WL009522 Veerammal 00078 CNRB0004684 1200 1200 Processed 13/06/2022 018936972 Veerammal ()
6 ORATHANADU TN-13-004-039-039/437
(PONNAPPUR EAST) 		2913004000NRG23040620220289907 04/06/2022 Chitra 2913004WL009522 Chitra 00078 CNRB0004684 1000 1000 Processed 13/06/2022 018936972 Chitra ()
SubTotal 2200 2200
7 ORATHANADU TN-13-004-039-039/231
(PONNAPPUR EAST) 		2913004000NRG23040620220289863 04/06/2022 Sathiya 2913004WL009522 Sathiya 00176 IDIB000O017 1200 1200 Processed 14/06/2022 018936972 Sathiya ()
8 ORATHANADU TN-13-004-039-039/428
(PONNAPPUR EAST) 		2913004000NRG23040620220289904 04/06/2022 Tamilarasi 2913004WL009522 Tamilarasi 00176 IDIB000O017 1686 1686 Processed 14/06/2022 018936972 Tamilarasi ()
SubTotal 2886 2886
9 ORATHANADU TN-13-004-039-039/331
(PONNAPPUR EAST) 		2913004000NRG23040620220289895 04/06/2022 Mariyammal 2913004WL009522 Mariyammal 00176 IDIB000V003 800 800 Processed 14/06/2022 018936972 Mariyammal ()
SubTotal 800 800
10 ORATHANADU TN-13-004-039-039/38
(PONNAPPUR EAST) 		2913004000NRG23040620220289900 04/06/2022 Amsadevi 2913004WL009522 Amsadevi 00177 IOBA0001362 1200 1200 Processed 13/06/2022 018936972 Amsadevi ()
11 ORATHANADU TN-13-004-039-039/432
(PONNAPPUR EAST) 		2913004000NRG23040620220289905 04/06/2022 Mahalakshmi 2913004WL009522 Mahalakshmi 00177 IOBA0001362 800 800 Processed 13/06/2022 018936972 Mahalakshmi ()
12 ORATHANADU TN-13-004-039-039/94
(PONNAPPUR EAST) 		2913004000NRG23040620220289912 04/06/2022 Mangalambal 2913004WL009522 Mangalambal 00177 IOBA0001362 1000 1000 Processed 13/06/2022 018936972 Mangalambal ()
SubTotal 3000 3000
13 ORATHANADU TN-13-004-039-039/307
(PONNAPPUR EAST) 		2913004000NRG23040620220289886 04/06/2022 Saroja 2913004WL009522 Saroja 00415 SBIN0000973 400 400 Processed 13/06/2022 018936972 Saroja ()
14 ORATHANADU TN-13-004-039-039/332
(PONNAPPUR EAST) 		2913004000NRG23040620220289896 04/06/2022 Muruganantham 2913004WL009522 Muruganantham 00415 SBIN0000973 1000 1000 Processed 13/06/2022 018936972 Muruganantham ()
15 ORATHANADU TN-13-004-039-039/436
(PONNAPPUR EAST) 		2913004000NRG23040620220289906 04/06/2022 Marriyammal 2913004WL009522 Marriyammal 00415 SBIN0000973 1200 1200 Processed 13/06/2022 018936972 Marriyammal ()
SubTotal 2600 2600
16 ORATHANADU TN-13-004-039-039/181
(PONNAPPUR EAST) 		2913004000NRG23040620220289851 04/06/2022 Saroja 2913004WL009522 Saroja 00691 IPOS0000001 800 800 Processed 13/06/2022 018936972 Saroja ()
17 ORATHANADU TN-13-004-039-039/186
(PONNAPPUR EAST) 		2913004000NRG23040620220289853 04/06/2022 Indirani 2913004WL009522 Indirani 00691 IPOS0000001 400 400 Processed 13/06/2022 018936972 Indirani ()
18 ORATHANADU TN-13-004-039-039/188
(PONNAPPUR EAST) 		2913004000NRG23040620220289854 04/06/2022 Samiyammal 2913004WL009522 Samiyammal 00691 IPOS0000001 800 800 Processed 13/06/2022 018936972 Samiyammal ()
SubTotal 2000 2000
Total 17886 17886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040622FTO_272146 Canara Bank CNRB0004521 Soorakottai 4400
2 ORATHANADU TN2913004_040622FTO_272146 Canara Bank CNRB0004684 ORATHANADU 2200
3 ORATHANADU TN2913004_040622FTO_272146 Indian Bank IDIB000O017 ORATHANAD 2886
4 ORATHANADU TN2913004_040622FTO_272146 Indian Bank IDIB000V003 VADUVUR 800
5 ORATHANADU TN2913004_040622FTO_272146 Indian Overseas Bank IOBA0001362 MELAULUR 3000
6 ORATHANADU TN2913004_040622FTO_272146 State Bank of India SBIN0000973 ORATHANAD 2600
7 ORATHANADU TN2913004_040622FTO_272146 India Post Payments Bank IPOS0000001 THANJAVUR 2000

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