Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_110822FTO_711608
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-13-004-010-002/577
(ECHANKOTTAI) 		2913004000NRG23110820220754802 11/08/2022 Sankari 2913004WL026292 Sankari 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910907 Sankari ()
2 ORATHANADU TN-13-004-010-002/580
(ECHANKOTTAI) 		2913004000NRG23110820220754804 11/08/2022 Vanitha 2913004WL026292 Vanitha 00078 CNRB0001221 1000 1000 Processed 22/08/2022 017910907 Vanitha ()
SubTotal 2000 2000
3 ORATHANADU TN-13-004-010-001/437
(ECHANKOTTAI) 		2913004000NRG23110820220754790 11/08/2022 Kumaresan 2913004WL026292 Kumaresan 00078 CNRB0001854 1405 1405 Processed 22/08/2022 017910907 Kumaresan ()
SubTotal 1405 1405
4 ORATHANADU TN-13-004-010-001/230
(ECHANKOTTAI) 		2913004000NRG23110820220754757 11/08/2022 Rahini 2913004WL026292 Rahini 00176 IDIB000T005 1000 1000 Processed 22/08/2022 017910907 Rahini ()
5 ORATHANADU TN-13-004-010-001/263
(ECHANKOTTAI) 		2913004000NRG23110820220754777 11/08/2022 Sellammal 2913004WL026292 Sellammal 00176 IDIB000T005 1000 1000 Processed 22/08/2022 017910907 Sellammal ()
6 ORATHANADU TN-13-004-010-002/576
(ECHANKOTTAI) 		2913004000NRG23110820220754801 11/08/2022 Suriyakala 2913004WL026292 Suriyakala 00176 IDIB000T005 1405 1405 Processed 22/08/2022 017910907 Suriyakala ()
7 ORATHANADU TN-13-004-010-010/592
(ECHANKOTTAI) 		2913004000NRG23110820220754812 11/08/2022 Maladhi 2913004WL026292 Maladhi 00176 IDIB000T005 600 600 Processed 22/08/2022 017910907 Maladhi ()
SubTotal 4005 4005
8 ORATHANADU TN-13-004-010-001/248
(ECHANKOTTAI) 		2913004000NRG23110820220754768 11/08/2022 Sudha 2913004WL026292 Sudha 00177 IOBA0000088 400 400 Processed 22/08/2022 017910907 Sudha ()
9 ORATHANADU TN-13-004-010-002/578
(ECHANKOTTAI) 		2913004000NRG23110820220754803 11/08/2022 Maharani 2913004WL026292 Maharani 00177 IOBA0000088 400 400 Processed 22/08/2022 017910907 Maharani ()
10 ORATHANADU TN-13-004-010-010/566
(ECHANKOTTAI) 		2913004000NRG23110820220754811 11/08/2022 Maheswari 2913004WL026292 Maheswari 00177 IOBA0000088 600 600 Processed 22/08/2022 017910907 Maheswari ()
SubTotal 1400 1400
11 ORATHANADU TN-13-004-010-001/267
(ECHANKOTTAI) 		2913004000NRG23110820220754779 11/08/2022 Mohanakavitha 2913004WL026292 Mohanakavitha 00177 IOBA0001796 800 800 Processed 22/08/2022 017910907 Mohanakavitha ()
SubTotal 800 800
12 ORATHANADU TN-13-004-010-001/299
(ECHANKOTTAI) 		2913004000NRG23110820220754788 11/08/2022 Sellam 2913004WL026292 Sellam 00415 SBIN0000973 1000 1000 Processed 22/08/2022 017910907 Sellam ()
SubTotal 1000 1000
13 ORATHANADU TN-13-004-010-001/242
(ECHANKOTTAI) 		2913004000NRG23110820220754765 11/08/2022 Appadurai 2913004WL026292 Appadurai 00415 SBIN0009590 1000 1000 Processed 22/08/2022 017910907 Appadurai ()
14 ORATHANADU TN-13-004-010-001/264
(ECHANKOTTAI) 		2913004000NRG23110820220754778 11/08/2022 Sivabakiyam 2913004WL026292 Sivabakiyam 00415 SBIN0009590 800 800 Processed 22/08/2022 017910907 Sivabakiyam ()
15 ORATHANADU TN-13-004-010-002/583
(ECHANKOTTAI) 		2913004000NRG23110820220754805 11/08/2022 Sathiya 2913004WL026292 Sathiya 00415 SBIN0009590 800 800 Processed 22/08/2022 017910907 Sathiya ()
16 ORATHANADU TN-13-004-010-010/467
(ECHANKOTTAI) 		2913004000NRG23110820220754806 11/08/2022 Ammalu 2913004WL026292 Ammalu 00415 SBIN0009590 600 600 Processed 22/08/2022 017910907 Ammalu ()
17 ORATHANADU TN-13-004-010-010/557
(ECHANKOTTAI) 		2913004000NRG23110820220754810 11/08/2022 Narmadha 2913004WL026292 Narmadha 00415 SBIN0009590 600 600 Processed 22/08/2022 017910907 Narmadha ()
SubTotal 3800 3800
18 ORATHANADU TN-13-004-010-001/458
(ECHANKOTTAI) 		2913004000NRG23110820220754798 11/08/2022 Jothimalar 2913004WL026292 Jothimalar 00462 UCBA0000693 1000 1000 Processed 22/08/2022 017910907 Jothimalar ()
SubTotal 1000 1000
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_110822FTO_711608 Canara Bank CNRB0001221 THANJAVUR 2000
2 ORATHANADU TN2913004_110822FTO_711608 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1405
3 ORATHANADU TN2913004_110822FTO_711608 Indian Bank IDIB000T005 THANJAVUR MAIN 4005
4 ORATHANADU TN2913004_110822FTO_711608 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1400
5 ORATHANADU TN2913004_110822FTO_711608 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 800
6 ORATHANADU TN2913004_110822FTO_711608 State Bank of India SBIN0000973 ORATHANAD 1000
7 ORATHANADU TN2913004_110822FTO_711608 State Bank of India SBIN0009590 VADAKKUR NORTH 3800
8 ORATHANADU TN2913004_110822FTO_711608 UCO BANK UCBA0000693 THANJAVUR 1000

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