Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014064
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-13-004-004-004/264
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150617 15/10/2022 Tamilarasi 2913004WL041449 Tamilarasi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Tamilarasi ()
2 ORATHANADU TN-13-004-004-004/277
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150619 15/10/2022 Manjula 2913004WL041449 Manjula 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043759 Manjula ()
3 ORATHANADU TN-13-004-004-004/313
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150630 15/10/2022 Saraswathi 2913004WL041449 Saraswathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Saraswathi ()
4 ORATHANADU TN-13-004-004-004/315
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150631 15/10/2022 Saroja 2913004WL041449 Saroja 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Saroja ()
5 ORATHANADU TN-13-004-004-004/328
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150634 15/10/2022 Amsavalli 2913004WL041449 Amsavalli 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Amsavalli ()
6 ORATHANADU TN-13-004-004-004/501
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150646 15/10/2022 Palaniyammal 2913004WL041449 Palaniyammal 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043759 Palaniyammal ()
7 ORATHANADU TN-13-004-004-004/789
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150654 15/10/2022 Seetharamu 2913004WL041449 Seetharamu 00048 BKID0008142 600 600 Processed 19/10/2022 018043759 Seetharamu ()
8 ORATHANADU TN-13-004-004-007/1002
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150659 15/10/2022 Mariyammal 2913004WL041449 Mariyammal 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Mariyammal ()
9 ORATHANADU TN-13-004-004-007/1018
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150660 15/10/2022 Neelavathi 2913004WL041449 Neelavathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Neelavathi ()
SubTotal 9800 9800
10 ORATHANADU TN-13-004-004-004/891
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150656 15/10/2022 Jeyalakshmi 2913004WL041449 Jeyalakshmi 00547 DBSS0IN0193 1000 1000 Processed 19/10/2022 018043759 Jeyalakshmi ()
SubTotal 1000 1000
11 ORATHANADU TN-13-004-004-007/293-A
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150661 15/10/2022 Bharathi 2913004WL041449 Bharathi 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 Bharathi ()
SubTotal 1200 1200
12 ORATHANADU TN-13-004-004-002/904
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150616 15/10/2022 Tamilmani 2913004WL041449 Tamilmani 00715 DBSS0IN0534 1200 1200 Processed 19/10/2022 018043759 Tamilmani ()
13 ORATHANADU TN-13-004-004-004/278
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150620 15/10/2022 Balasubramanian 2913004WL041449 Balasubramanian 00715 DBSS0IN0534 1200 1200 Processed 19/10/2022 018043759 Balasubramanian ()
14 ORATHANADU TN-13-004-004-004/798
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150655 15/10/2022 Manimozhi 2913004WL041449 Manimozhi 00715 DBSS0IN0534 1200 1200 Processed 19/10/2022 018043759 Manimozhi ()
15 ORATHANADU TN-13-004-004-007/539-A
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221150663 15/10/2022 Muthulakshmi 2913004WL041449 Muthulakshmi 00715 DBSS0IN0534 1200 1200 Processed 19/10/2022 018043759 Muthulakshmi ()
SubTotal 4800 4800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1014064 Bank of India BKID0008142 PAPANADU 9800
2 ORATHANADU TN2913004_151022FTO_1014064 Dhanalakshmi Bank Ltd. DBSS0IN0193 Eachanari 1000
3 ORATHANADU TN2913004_151022FTO_1014064 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200
4 ORATHANADU TN2913004_151022FTO_1014064 DBS Bank India Limited DBSS0IN0534 Pappanad 4800

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