Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1171461
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-13-004-057-057/172
(VANDAYANIRUPPU) 		2913004000NRG23191120221353478 19/11/2022 Chakkarvarthi 2913004WL048593 Chakkarvarthi 00078 CNRB0004521 1124 1124 Processed 07/12/2022 019838410 Chakkarvarthi ()
2 ORATHANADU TN-13-004-057-057/198
(VANDAYANIRUPPU) 		2913004000NRG23191120221353481 19/11/2022 Govindharasu 2913004WL048593 Govindharasu 00078 CNRB0004521 800 800 Processed 07/12/2022 019838410 Govindharasu ()
3 ORATHANADU TN-13-004-057-057/226
(VANDAYANIRUPPU) 		2913004000NRG23191120221353483 19/11/2022 Lalitha 2913004WL048593 Lalitha 00078 CNRB0004521 800 800 Processed 07/12/2022 019838410 Lalitha ()
4 ORATHANADU TN-13-004-057-057/338
(VANDAYANIRUPPU) 		2913004000NRG23191120221353507 19/11/2022 Saratha 2913004WL048593 Saratha 00078 CNRB0004521 400 400 Processed 07/12/2022 019838410 Saratha ()
5 ORATHANADU TN-13-004-057-057/437
(VANDAYANIRUPPU) 		2913004000NRG23191120221353516 19/11/2022 Revathi 2913004WL048593 Revathi 00078 CNRB0004521 1124 1124 Processed 07/12/2022 019838410 Revathi ()
SubTotal 4248 4248
6 ORATHANADU TN-13-004-057-057/16
(VANDAYANIRUPPU) 		2913004000NRG23191120221353477 19/11/2022 Seker 2913004WL048593 Seker 00176 IDIB000E045 800 800 Processed 07/12/2022 019838410 Seker ()
SubTotal 800 800
7 ORATHANADU TN-13-004-057-057/131
(VANDAYANIRUPPU) 		2913004000NRG23191120221353474 19/11/2022 Umadevi 2913004WL048593 Umadevi 00177 IOBA0001362 1124 1124 Processed 07/12/2022 019838410 Umadevi ()
8 ORATHANADU TN-13-004-057-057/134
(VANDAYANIRUPPU) 		2913004000NRG23191120221353475 19/11/2022 Murgan 2913004WL048593 Murgan 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Murgan ()
9 ORATHANADU TN-13-004-057-057/254
(VANDAYANIRUPPU) 		2913004000NRG23191120221353489 19/11/2022 Sammantham 2913004WL048593 Sammantham 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Sammantham ()
10 ORATHANADU TN-13-004-057-057/286
(VANDAYANIRUPPU) 		2913004000NRG23191120221353494 19/11/2022 Santha 2913004WL048593 Santha 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Santha ()
11 ORATHANADU TN-13-004-057-057/402
(VANDAYANIRUPPU) 		2913004000NRG23191120221353513 19/11/2022 Sarashwathi 2913004WL048593 Sarashwathi 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Sarashwathi ()
12 ORATHANADU TN-13-004-057-057/425
(VANDAYANIRUPPU) 		2913004000NRG23191120221353515 19/11/2022 Ramya 2913004WL048593 Ramya 00177 IOBA0001362 600 600 Processed 07/12/2022 019838410 Ramya ()
13 ORATHANADU TN-13-004-057-057/92
(VANDAYANIRUPPU) 		2913004000NRG23191120221353519 19/11/2022 Selvi 2913004WL048593 Selvi 00177 IOBA0001362 600 600 Processed 07/12/2022 019838410 Selvi ()
14 ORATHANADU TN-13-004-057-057/95
(VANDAYANIRUPPU) 		2913004000NRG23191120221353520 19/11/2022 Santhi 2913004WL048593 Santhi 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Santhi ()
15 ORATHANADU TN-13-004-057-058/415
(VANDAYANIRUPPU) 		2913004000NRG23191120221353522 19/11/2022 Manjula 2913004WL048593 Manjula 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Manjula ()
16 ORATHANADU TN-13-004-057-058/417
(VANDAYANIRUPPU) 		2913004000NRG23191120221353523 19/11/2022 Mala 2913004WL048593 Mala 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Mala ()
17 ORATHANADU TN-13-004-057-059/397-C
(VANDAYANIRUPPU) 		2913004000NRG23191120221353524 19/11/2022 Parthasarathi 2913004WL048593 Parthasarathi 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Parthasarathi ()
18 ORATHANADU TN-13-004-057-059/420
(VANDAYANIRUPPU) 		2913004000NRG23191120221353525 19/11/2022 Malathi 2913004WL048593 Malathi 00177 IOBA0001362 800 800 Processed 07/12/2022 019838410 Malathi ()
SubTotal 9524 9524
Total 14572 14572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122FTO_1171461 Canara Bank CNRB0004521 Soorakottai 4248
2 ORATHANADU TN2913004_191122FTO_1171461 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 800
3 ORATHANADU TN2913004_191122FTO_1171461 Indian Overseas Bank IOBA0001362 MELAULUR 9524

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