Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_587004
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-13-004-029-003/316
(NADUR) 		2913004000NRG23220720220635471 22/07/2022 Sasikala 2913004WL021811 Sasikala 00176 IDIB000E045 1000 1000 Processed 02/08/2022 013646866 Sasikala ()
2 ORATHANADU TN-13-004-029-003/690
(NADUR) 		2913004000NRG23220720220635474 22/07/2022 Venkadesh 2913004WL021811 Venkadesh 00176 IDIB000E045 1000 1000 Processed 02/08/2022 013646866 Venkadesh ()
3 ORATHANADU TN-13-004-029-029/241
(NADUR) 		2913004000NRG23220720220635483 22/07/2022 Amutha 2913004WL021811 Amutha 00176 IDIB000E045 1200 1200 Processed 02/08/2022 013646866 Amutha ()
4 ORATHANADU TN-13-004-029-029/48
(NADUR) 		2913004000NRG23220720220635506 22/07/2022 Amutha 2913004WL021811 Amutha 00176 IDIB000E045 1200 1200 Processed 02/08/2022 013646866 Amutha ()
SubTotal 4400 4400
5 ORATHANADU TN-13-004-029-029/351
(NADUR) 		2913004000NRG23220720220635495 22/07/2022 Amutha 2913004WL021811 Amutha 00176 IDIB000T096 800 800 Processed 02/08/2022 013646866 Amutha ()
SubTotal 800 800
6 ORATHANADU TN-13-004-029-003/682
(NADUR) 		2913004000NRG23220720220635473 22/07/2022 Bhuvaneswari 2913004WL021811 Bhuvaneswari 00176 IDIB000T554 1200 1200 Processed 02/08/2022 013646866 Bhuvaneswari ()
7 ORATHANADU TN-13-004-029-029/47
(NADUR) 		2913004000NRG23220720220635505 22/07/2022 Tamilselvi 2913004WL021811 Tamilselvi 00176 IDIB000T554 1000 1000 Processed 02/08/2022 013646866 Tamilselvi ()
8 ORATHANADU TN-13-004-029-029/679
(NADUR) 		2913004000NRG23220720220635510 22/07/2022 Sundhari 2913004WL021811 Sundhari 00176 IDIB000T554 1000 1000 Processed 02/08/2022 013646866 Sundhari ()
SubTotal 3200 3200
9 ORATHANADU TN-13-004-029-003/698
(NADUR) 		2913004000NRG23220720220635476 22/07/2022 Selvarani 2913004WL021811 Selvarani 00177 IOBA0000088 800 800 Processed 02/08/2022 013646866 Selvarani ()
10 ORATHANADU TN-13-004-029-003/701
(NADUR) 		2913004000NRG23220720220635477 22/07/2022 Vanithamani 2913004WL021811 Vanithamani 00177 IOBA0000088 1686 1686 Processed 02/08/2022 013646866 Vanithamani ()
11 ORATHANADU TN-13-004-029-029/37
(NADUR) 		2913004000NRG23220720220635497 22/07/2022 Jansirani 2913004WL021811 Jansirani 00177 IOBA0000088 1000 1000 Processed 02/08/2022 013646866 Jansirani ()
12 ORATHANADU TN-13-004-029-029/421
(NADUR) 		2913004000NRG23220720220635498 22/07/2022 Susila 2913004WL021811 Susila 00177 IOBA0000088 1200 1200 Processed 02/08/2022 013646866 Susila ()
13 ORATHANADU TN-13-004-029-029/428
(NADUR) 		2913004000NRG23220720220635500 22/07/2022 Piechaiyammal 2913004WL021811 Piechaiyammal 00177 IOBA0000088 1200 1200 Processed 02/08/2022 013646866 Piechaiyammal ()
14 ORATHANADU TN-13-004-029-029/431
(NADUR) 		2913004000NRG23220720220635501 22/07/2022 Selvi 2913004WL021811 Selvi 00177 IOBA0000088 1000 1000 Processed 02/08/2022 013646866 Selvi ()
15 ORATHANADU TN-13-004-029-029/71
(NADUR) 		2913004000NRG23220720220635511 22/07/2022 Selvarani 2913004WL021811 Selvarani 00177 IOBA0000088 1000 1000 Processed 02/08/2022 013646866 Selvarani ()
SubTotal 7886 7886
16 ORATHANADU TN-13-004-029-003/692
(NADUR) 		2913004000NRG23220720220635475 22/07/2022 Gandhimadhi 2913004WL021811 Gandhimadhi 00415 SBIN0000924 1200 1200 Processed 02/08/2022 013646866 Gandhimadhi ()
17 ORATHANADU TN-13-004-029-029/12
(NADUR) 		2913004000NRG23220720220635479 22/07/2022 Sarathambal 2913004WL021811 Sarathambal 00415 SBIN0000924 1000 1000 Processed 02/08/2022 013646866 Sarathambal ()
SubTotal 2200 2200
18 ORATHANADU TN-13-004-029-029/260
(NADUR) 		2913004000NRG23220720220635485 22/07/2022 Gandhimadhi 2913004WL021811 Gandhimadhi 00415 SBIN0000973 800 800 Processed 02/08/2022 013646866 Gandhimadhi ()
SubTotal 800 800
19 ORATHANADU TN-13-004-029-029/238
(NADUR) 		2913004000NRG23220720220635482 22/07/2022 Padma 2913004WL021811 Padma 00415 SBIN0009590 1000 1000 Processed 02/08/2022 013646866 Padma ()
20 ORATHANADU TN-13-004-029-029/675
(NADUR) 		2913004000NRG23220720220635509 22/07/2022 Vallinayagi 2913004WL021811 Vallinayagi 00415 SBIN0009590 800 800 Processed 02/08/2022 013646866 Vallinayagi ()
SubTotal 1800 1800
21 ORATHANADU TN-13-004-029-029/229
(NADUR) 		2913004000NRG23220720220635480 22/07/2022 Kasthuri 2913004WL021811 Kasthuri 00437 TMBL0000067 1200 1200 Processed 02/08/2022 013646866 Kasthuri ()
SubTotal 1200 1200
22 ORATHANADU TN-13-004-029-003/681
(NADUR) 		2913004000NRG23220720220635472 22/07/2022 Madhavi 2913004WL021811 Madhavi 00546 CIUB0000002 1000 1000 Processed 02/08/2022 013646866 Madhavi ()
SubTotal 1000 1000
Total 23286 23286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_587004 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4400
2 ORATHANADU TN2913004_220722FTO_587004 Indian Bank IDIB000T096 YAGAPPA NAGAR 800
3 ORATHANADU TN2913004_220722FTO_587004 Indian Bank IDIB000T554 THANJAVUR 3200
4 ORATHANADU TN2913004_220722FTO_587004 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7886
5 ORATHANADU TN2913004_220722FTO_587004 State Bank of India SBIN0000924 THANJAVUR 2200
6 ORATHANADU TN2913004_220722FTO_587004 State Bank of India SBIN0000973 ORATHANAD 800
7 ORATHANADU TN2913004_220722FTO_587004 State Bank of India SBIN0009590 VADAKKUR NORTH 1800
8 ORATHANADU TN2913004_220722FTO_587004 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 1200
9 ORATHANADU TN2913004_220722FTO_587004 City Union Bank CIUB0000002 THANJAVUR 1000

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