Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522FTO_204108
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-13-004-048-048/42
(THEKKUR) 		2913004000NRG23140520220149110 14/05/2022 Ganapathi 2913004WL005461 Ganapathi 00176 IDIB000E045 1686 1686 Processed 27/05/2022 015437983 Ganapathi ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-037-003/497
(PARUTHIKOTTAI) 		2913004000NRG23140520220149256 14/05/2022 Parimala 2913004WL005466 Parimala 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Parimala ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-048-048/39
(THEKKUR) 		2913004000NRG23140520220149106 14/05/2022 Vinothakannan 2913004WL005461 Vinothakannan 00177 IOBA0001796 1080 1080 Processed 28/05/2022 015437983 Vinothakannan ()
SubTotal 1080 1080
4 ORATHANADU TN-13-004-037-002/513
(PARUTHIKOTTAI) 		2913004000NRG23140520220149254 14/05/2022 Rathika 2913004WL005466 Rathika 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015437983 Rathika ()
5 ORATHANADU TN-13-004-037-037/355-B
(PARUTHIKOTTAI) 		2913004000NRG23140520220149270 14/05/2022 Malar 2913004WL005466 Malar 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015437983 Malar ()
6 ORATHANADU TN-13-004-037-037/406-B
(PARUTHIKOTTAI) 		2913004000NRG23140520220149275 14/05/2022 Vijayakumari 2913004WL005466 Vijayakumari 00415 SBIN0000973 1000 1000 Processed 27/05/2022 015437983 Vijayakumari ()
7 ORATHANADU TN-13-004-037-037/461
(PARUTHIKOTTAI) 		2913004000NRG23140520220149279 14/05/2022 Jothi 2913004WL005466 Jothi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Jothi ()
8 ORATHANADU TN-13-004-037-037/470
(PARUTHIKOTTAI) 		2913004000NRG23140520220149281 14/05/2022 Mariyammal 2913004WL005466 Mariyammal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Mariyammal ()
9 ORATHANADU TN-13-004-037-037/508
(PARUTHIKOTTAI) 		2913004000NRG23140520220149284 14/05/2022 Panchalai 2913004WL005466 Panchalai 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Panchalai ()
10 ORATHANADU TN-13-004-048-048/20
(THEKKUR) 		2913004000NRG23140520220149093 14/05/2022 Thenmozhi 2913004WL005461 Thenmozhi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015437983 Thenmozhi ()
11 ORATHANADU TN-13-004-048-048/38
(THEKKUR) 		2913004000NRG23140520220149105 14/05/2022 Kalaivaani 2913004WL005461 Kalaivaani 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015437983 Kalaivaani ()
12 ORATHANADU TN-13-004-048-048/40
(THEKKUR) 		2913004000NRG23140520220149108 14/05/2022 Mrugayan 2913004WL005461 Mrugayan 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015437983 Mrugayan ()
13 ORATHANADU TN-13-004-048-048/6
(THEKKUR) 		2913004000NRG23140520220149118 14/05/2022 Anjalidevi 2913004WL005461 Anjalidevi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015437983 Anjalidevi ()
14 ORATHANADU TN-13-004-048-048/636
(THEKKUR) 		2913004000NRG23140520220149120 14/05/2022 Mathavan 2913004WL005461 Mathavan 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015437983 Mathavan ()
15 ORATHANADU TN-13-004-048-048/680
(THEKKUR) 		2913004000NRG23140520220149124 14/05/2022 Pungothai 2913004WL005461 Pungothai 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015437983 Pungothai ()
SubTotal 14292 14292
16 ORATHANADU TN-13-004-048-048/39
(THEKKUR) 		2913004000NRG23140520220149107 14/05/2022 Kanchana 2913004WL005461 Kanchana 00415 SBIN0009590 1080 1080 Processed 27/05/2022 015437983 Kanchana ()
SubTotal 1080 1080
17 ORATHANADU TN-13-004-037-037/506
(PARUTHIKOTTAI) 		2913004000NRG23140520220149283 14/05/2022 Jeyanthi 2913004WL005466 Jeyanthi 00546 CIUB0000002 600 600 Processed 27/05/2022 015437983 Jeyanthi ()
SubTotal 600 600
18 ORATHANADU TN-13-004-037-037/398-A
(PARUTHIKOTTAI) 		2913004000NRG23140520220149271 14/05/2022 Sumithra 2913004WL005466 Sumithra 00691 IPOS0000001 1000 1000 Processed 28/05/2022 015437983 Sumithra ()
19 ORATHANADU TN-13-004-048-048/700
(THEKKUR) 		2913004000NRG23140520220149125 14/05/2022 Pakkirisamy 2913004WL005461 Pakkirisamy 00691 IPOS0000001 1080 1080 Processed 28/05/2022 015437983 Pakkirisamy ()
SubTotal 2080 2080
Total 22018 22018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522FTO_204108 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1686
2 ORATHANADU TN2913004_140522FTO_204108 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_140522FTO_204108 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1080
4 ORATHANADU TN2913004_140522FTO_204108 State Bank of India SBIN0000973 ORATHANAD 14292
5 ORATHANADU TN2913004_140522FTO_204108 State Bank of India SBIN0009590 VADAKKUR NORTH 1080
6 ORATHANADU TN2913004_140522FTO_204108 City Union Bank CIUB0000002 THANJAVUR 600
7 ORATHANADU TN2913004_140522FTO_204108 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
8 ORATHANADU TN2913004_140522FTO_204108 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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