Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1009954
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-13-004-036-036/70
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141112 14/10/2022 Sankar 2913004WL041164 Sankar 00176 IDIB000E045 1686 1686 Processed 19/10/2022 018043986 Sankar ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-036-001/532
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141030 14/10/2022 Paunambal 2913004WL041164 Paunambal 00176 IDIB000T076 800 800 Processed 19/10/2022 018043986 Paunambal ()
SubTotal 800 800
3 ORATHANADU TN-13-004-036-036/124
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141051 14/10/2022 Mariyammal 2913004WL041164 Mariyammal 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043986 Mariyammal ()
4 ORATHANADU TN-13-004-036-036/174
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141061 14/10/2022 Mangalambal 2913004WL041164 Mangalambal 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043986 Mangalambal ()
5 ORATHANADU TN-13-004-036-036/303
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141076 14/10/2022 Sumathra 2913004WL041164 Sumathra 00177 IOBA0001362 400 400 Processed 19/10/2022 018043986 Sumathra ()
6 ORATHANADU TN-13-004-036-036/803
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141113 14/10/2022 Samiyammal 2913004WL041164 Samiyammal 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043986 Samiyammal ()
SubTotal 4000 4000
7 ORATHANADU TN-13-004-036-001/811
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141035 14/10/2022 Jothi 2913004WL041164 Jothi 00415 SBIN0000924 400 400 Processed 19/10/2022 018043986 Jothi ()
8 ORATHANADU TN-13-004-036-002/802
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141044 14/10/2022 Padhmavathi 2913004WL041164 Padhmavathi 00415 SBIN0000924 1200 1200 Processed 19/10/2022 018043986 Padhmavathi ()
9 ORATHANADU TN-13-004-036-036/217
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141069 14/10/2022 Selvanithi 2913004WL041164 Selvanithi 00415 SBIN0000924 1000 1000 Processed 19/10/2022 018043986 Selvanithi ()
10 ORATHANADU TN-13-004-036-036/29
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141074 14/10/2022 Mariyammal 2913004WL041164 Mariyammal 00415 SBIN0000924 1000 1000 Processed 19/10/2022 018043986 Mariyammal ()
SubTotal 3600 3600
11 ORATHANADU TN-13-004-036-036/12
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141048 14/10/2022 Ranjetham 2913004WL041164 Ranjetham 00415 SBIN0000973 600 600 Processed 19/10/2022 018043986 Ranjetham ()
SubTotal 600 600
12 ORATHANADU TN-13-004-036-001/577
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141031 14/10/2022 Kalaivani 2913004WL041164 Kalaivani 00415 SBIN0009590 1000 1000 Processed 19/10/2022 018043986 Kalaivani ()
13 ORATHANADU TN-13-004-036-001/858
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141036 14/10/2022 Rengaraj 2913004WL041164 Rengaraj 00415 SBIN0009590 1200 1200 Processed 19/10/2022 018043986 Rengaraj ()
14 ORATHANADU TN-13-004-036-002/631
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141040 14/10/2022 Kamala 2913004WL041164 Kamala 00415 SBIN0009590 1200 1200 Processed 19/10/2022 018043986 Kamala ()
SubTotal 3400 3400
15 ORATHANADU TN-13-004-036-002/806
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141045 14/10/2022 Kalayarasi 2913004WL041164 Kalayarasi 00468 UBIN0921157 800 800 Processed 19/10/2022 018043986 Kalayarasi ()
SubTotal 800 800
16 ORATHANADU TN-13-004-036-036/199
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141063 14/10/2022 Patchiammal 2913004WL041164 Patchiammal 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043986 Patchiammal ()
17 ORATHANADU TN-13-004-036-036/34
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141083 14/10/2022 Jalyakshmi 2913004WL041164 Jalyakshmi 00691 IPOS0000001 800 800 Processed 19/10/2022 018043986 Jalyakshmi ()
18 ORATHANADU TN-13-004-036-036/7
(PANJANATHIKOTTAI) 		2913004000NRG23141020221141111 14/10/2022 Rajakumari 2913004WL041164 Rajakumari 00691 IPOS0000001 800 800 Processed 19/10/2022 018043986 Rajakumari ()
SubTotal 2600 2600
Total 17486 17486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1009954 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
2 ORATHANADU TN2913004_141022FTO_1009954 Indian Bank IDIB000T076 THANJAVUR JUNCTION 800
3 ORATHANADU TN2913004_141022FTO_1009954 Indian Overseas Bank IOBA0001362 MELAULUR 4000
4 ORATHANADU TN2913004_141022FTO_1009954 State Bank of India SBIN0000924 THANJAVUR 3600
5 ORATHANADU TN2913004_141022FTO_1009954 State Bank of India SBIN0000973 ORATHANAD 600
6 ORATHANADU TN2913004_141022FTO_1009954 State Bank of India SBIN0009590 VADAKKUR NORTH 3400
7 ORATHANADU TN2913004_141022FTO_1009954 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 800
8 ORATHANADU TN2913004_141022FTO_1009954 India Post Payments Bank IPOS0000001 THANJAVUR 2600

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