Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_885847
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-13-004-013-003/702
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990255 17/09/2022 Indira 2913004WL035242 Indira 00078 CNRB0004684 1000 1000 Processed 14/10/2022 035858110 Indira ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-013-002/521-B
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990231 17/09/2022 Anjalai 2913004WL035242 Anjalai 00176 IDIB000O017 1200 1200 Processed 14/10/2022 035858110 Anjalai ()
3 ORATHANADU TN-13-004-013-003/701
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990254 17/09/2022 Senbagam 2913004WL035242 Senbagam 00176 IDIB000O017 1686 1686 Processed 14/10/2022 035858110 Senbagam ()
4 ORATHANADU TN-13-004-013-003/706
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990256 17/09/2022 Lakshmi 2913004WL035242 Lakshmi 00176 IDIB000O017 1200 1200 Processed 14/10/2022 035858110 Lakshmi ()
5 ORATHANADU TN-13-004-013-003/713
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990257 17/09/2022 Rajeshwari 2913004WL035242 Rajeshwari 00176 IDIB000O017 1200 1200 Processed 14/10/2022 035858110 Rajeshwari ()
6 ORATHANADU TN-13-004-013-003/731
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990259 17/09/2022 Angayarkanni 2913004WL035242 Angayarkanni 00176 IDIB000O017 1200 1200 Processed 14/10/2022 035858110 Angayarkanni ()
7 ORATHANADU TN-13-004-013-003/736
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990260 17/09/2022 Anjalai 2913004WL035242 Anjalai 00176 IDIB000O017 1200 1200 Processed 14/10/2022 035858110 Anjalai ()
8 ORATHANADU TN-13-004-013-013/299
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990267 17/09/2022 Mercy Pulorin 2913004WL035242 Mercy Pulorin 00176 IDIB000O017 1200 1200 Processed 14/10/2022 035858110 Mercy Pulorin ()
SubTotal 8886 8886
9 ORATHANADU TN-13-004-013-003/203-B
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990233 17/09/2022 Jegajothi 2913004WL035242 Jegajothi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858110 Jegajothi ()
10 ORATHANADU TN-13-004-013-003/662
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990252 17/09/2022 Sarala 2913004WL035242 Sarala 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858110 Sarala ()
11 ORATHANADU TN-13-004-013-003/685
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990253 17/09/2022 Poopathi 2913004WL035242 Poopathi 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858110 Poopathi ()
12 ORATHANADU TN-13-004-013-003/721
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990258 17/09/2022 Radha 2913004WL035242 Radha 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858110 Radha ()
13 ORATHANADU TN-13-004-013-003/764
(KANNATHANKUDI EAST) 		2913004000NRG23170920220990261 17/09/2022 Kaviya 2913004WL035242 Kaviya 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858110 Kaviya ()
SubTotal 5600 5600
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_885847 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_170922FTO_885847 Indian Bank IDIB000O017 ORATHANAD 8886
3 ORATHANADU TN2913004_170922FTO_885847 State Bank of India SBIN0000973 ORATHANAD 5600

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