Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_250622FTO_420543
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-13-004-004-004/277
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447735 25/06/2022 Manjula 2913004WL014605 Manjula 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186076 Manjula ()
2 ORATHANADU TN-13-004-004-004/313
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447740 25/06/2022 Saraswathi 2913004WL014605 Saraswathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Saraswathi ()
3 ORATHANADU TN-13-004-004-004/410-A
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447743 25/06/2022 Divya 2913004WL014605 Divya 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Divya ()
4 ORATHANADU TN-13-004-004-004/501
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447753 25/06/2022 Palaniyammal 2913004WL014605 Palaniyammal 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Palaniyammal ()
5 ORATHANADU TN-13-004-004-004/542-A
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447761 25/06/2022 Gomathi 2913004WL014605 Gomathi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Gomathi ()
6 ORATHANADU TN-13-004-004-004/785-A
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447771 25/06/2022 Pitchaiyammal 2913004WL014605 Pitchaiyammal 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186076 Pitchaiyammal ()
7 ORATHANADU TN-13-004-004-004/788
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447772 25/06/2022 Navukannu 2913004WL014605 Navukannu 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Navukannu ()
8 ORATHANADU TN-13-004-004-004/790
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447773 25/06/2022 Pattu 2913004WL014605 Pattu 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Pattu ()
9 ORATHANADU TN-13-004-004-004/887
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447774 25/06/2022 Elavarasi 2913004WL014605 Elavarasi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Elavarasi ()
10 ORATHANADU TN-13-004-004-004/890
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447775 25/06/2022 Ratha 2913004WL014605 Ratha 00048 BKID0008142 1000 1000 Processed 08/07/2022 017186076 Ratha ()
11 ORATHANADU TN-13-004-004-006/511-A
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447777 25/06/2022 Sasi 2913004WL014605 Sasi 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Sasi ()
12 ORATHANADU TN-13-004-004-006/936
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447778 25/06/2022 Vasantha 2913004WL014605 Vasantha 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Vasantha ()
13 ORATHANADU TN-13-004-004-007/908
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447780 25/06/2022 Valarmathi 2913004WL014605 Valarmathi 00048 BKID0008142 1686 1686 Processed 08/07/2022 017186076 Valarmathi ()
SubTotal 15486 15486
14 ORATHANADU TN-13-004-004-004/491
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447751 25/06/2022 Rajkapoor 2913004WL014605 Rajkapoor 00177 IOBA0002296 1200 1200 Processed 08/07/2022 017186076 Rajkapoor ()
SubTotal 1200 1200
15 ORATHANADU TN-13-004-004-004/544
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447762 25/06/2022 Malarkodi 2913004WL014605 Malarkodi 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186076 Malarkodi ()
SubTotal 1000 1000
16 ORATHANADU TN-13-004-004-004/892
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447776 25/06/2022 Rajalakshmi 2913004WL014605 Rajalakshmi 00415 SBIN0018063 600 600 Processed 08/07/2022 017186076 Rajalakshmi ()
SubTotal 600 600
17 ORATHANADU TN-13-004-004-004/278
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447736 25/06/2022 Balasubramanian 2913004WL014605 Balasubramanian 00715 DBSS0IN0534 1200 1200 Processed 08/07/2022 017186076 Balasubramanian ()
18 ORATHANADU TN-13-004-004-004/403
(AMBALAPATTU SOUTH) 		2913004000NRG23250620220447742 25/06/2022 Vaijayanthimala 2913004WL014605 Vaijayanthimala 00715 DBSS0IN0534 1200 1200 Processed 08/07/2022 017186076 Vaijayanthimala ()
SubTotal 2400 2400
Total 20686 20686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_250622FTO_420543 Bank of India BKID0008142 PAPANADU 15486
2 ORATHANADU TN2913004_250622FTO_420543 Indian Overseas Bank IOBA0002296 ALATHUR 1200
3 ORATHANADU TN2913004_250622FTO_420543 State Bank of India SBIN0000973 ORATHANAD 1000
4 ORATHANADU TN2913004_250622FTO_420543 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 600
5 ORATHANADU TN2913004_250622FTO_420543 DBS Bank India Limited DBSS0IN0534 Pappanad 2400

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