Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1143040
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-13-004-010-010/459
(ECHANKOTTAI) 		2913004000NRG23121120221323255 12/11/2022 Ravichandharan 2913004WL047502 Ravichandharan 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Ravichandharan ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-010-001/100
(ECHANKOTTAI) 		2913004000NRG23121120221323207 12/11/2022 Sumadhi 2913004WL047502 Sumadhi 00415 SBIN0009590 600 600 Processed 17/11/2022 023569622 Sumadhi ()
3 ORATHANADU TN-13-004-010-001/101
(ECHANKOTTAI) 		2913004000NRG23121120221323208 12/11/2022 padhmini 2913004WL047502 padhmini 00415 SBIN0009590 800 800 Processed 17/11/2022 023569622 padhmini ()
4 ORATHANADU TN-13-004-010-001/145
(ECHANKOTTAI) 		2913004000NRG23121120221323213 12/11/2022 Jeyalakshmi 2913004WL047502 Jeyalakshmi 00415 SBIN0009590 400 400 Processed 17/11/2022 023569622 Jeyalakshmi ()
5 ORATHANADU TN-13-004-010-001/152
(ECHANKOTTAI) 		2913004000NRG23121120221323216 12/11/2022 Mageshwari 2913004WL047502 Mageshwari 00415 SBIN0009590 600 600 Processed 17/11/2022 023569622 Mageshwari ()
6 ORATHANADU TN-13-004-010-001/163
(ECHANKOTTAI) 		2913004000NRG23121120221323220 12/11/2022 Amutha 2913004WL047502 Amutha 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Amutha ()
7 ORATHANADU TN-13-004-010-001/181
(ECHANKOTTAI) 		2913004000NRG23121120221323224 12/11/2022 Sengamalam 2913004WL047502 Sengamalam 00415 SBIN0009590 1000 1000 Processed 17/11/2022 023569622 Sengamalam ()
8 ORATHANADU TN-13-004-010-001/191
(ECHANKOTTAI) 		2913004000NRG23121120221323228 12/11/2022 Rajalakshmi 2913004WL047502 Rajalakshmi 00415 SBIN0009590 600 600 Processed 17/11/2022 023569622 Rajalakshmi ()
9 ORATHANADU TN-13-004-010-001/193
(ECHANKOTTAI) 		2913004000NRG23121120221323229 12/11/2022 Kannagi 2913004WL047502 Kannagi 00415 SBIN0009590 800 800 Processed 17/11/2022 023569622 Kannagi ()
10 ORATHANADU TN-13-004-010-001/208
(ECHANKOTTAI) 		2913004000NRG23121120221323234 12/11/2022 Jothi 2913004WL047502 Jothi 00415 SBIN0009590 800 800 Processed 17/11/2022 023569622 Jothi ()
11 ORATHANADU TN-13-004-010-001/311
(ECHANKOTTAI) 		2913004000NRG23121120221323237 12/11/2022 Gokila 2913004WL047502 Gokila 00415 SBIN0009590 600 600 Processed 17/11/2022 023569622 Gokila ()
12 ORATHANADU TN-13-004-010-001/317
(ECHANKOTTAI) 		2913004000NRG23121120221323238 12/11/2022 Jayandhi 2913004WL047502 Jayandhi 00415 SBIN0009590 600 600 Processed 17/11/2022 023569622 Jayandhi ()
13 ORATHANADU TN-13-004-010-001/4
(ECHANKOTTAI) 		2913004000NRG23121120221323242 12/11/2022 Kaliyathal 2913004WL047502 Kaliyathal 00415 SBIN0009590 800 800 Processed 17/11/2022 023569622 Kaliyathal ()
14 ORATHANADU TN-13-004-010-001/419
(ECHANKOTTAI) 		2913004000NRG23121120221323243 12/11/2022 Chellammal 2913004WL047502 Chellammal 00415 SBIN0009590 1405 1405 Processed 17/11/2022 023569622 Chellammal ()
SubTotal 10005 10005
15 ORATHANADU TN-13-004-010-001/119
(ECHANKOTTAI) 		2913004000NRG23121120221323209 12/11/2022 Tamilselvi 2913004WL047502 Tamilselvi 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Tamilselvi ()
SubTotal 1000 1000
Total 12005 12005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1143040 State Bank of India SBIN0000973 ORATHANAD 1000
2 ORATHANADU TN2913004_121122FTO_1143040 State Bank of India SBIN0009590 VADAKKUR NORTH 10005
3 ORATHANADU TN2913004_121122FTO_1143040 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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