Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522FTO_204138
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-13-004-050-050/1290
(THENNAMANADU) 		2913004000NRG23140520220149663 14/05/2022 Vasanthi 2913004WL005474 Vasanthi 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015437983 Vasanthi ()
2 ORATHANADU TN-13-004-050-050/1305
(THENNAMANADU) 		2913004000NRG23140520220149664 14/05/2022 Kavitha 2913004WL005474 Kavitha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Kavitha ()
3 ORATHANADU TN-13-004-050-050/616
(THENNAMANADU) 		2913004000NRG23140520220149675 14/05/2022 Radha 2913004WL005474 Radha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Radha ()
4 ORATHANADU TN-13-004-050-050/629
(THENNAMANADU) 		2913004000NRG23140520220149676 14/05/2022 Jeyachithra 2913004WL005474 Jeyachithra 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015437983 Jeyachithra ()
5 ORATHANADU TN-13-004-050-050/648-A
(THENNAMANADU) 		2913004000NRG23140520220149680 14/05/2022 Savithiri 2913004WL005474 Savithiri 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Savithiri ()
6 ORATHANADU TN-13-004-050-050/657
(THENNAMANADU) 		2913004000NRG23140520220149683 14/05/2022 Selvarani 2913004WL005474 Selvarani 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015437983 Selvarani ()
7 ORATHANADU TN-13-004-050-050/691
(THENNAMANADU) 		2913004000NRG23140520220149687 14/05/2022 Punitha 2913004WL005474 Punitha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Punitha ()
8 ORATHANADU TN-13-004-050-050/703
(THENNAMANADU) 		2913004000NRG23140520220149692 14/05/2022 Ajitha 2913004WL005474 Ajitha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Ajitha ()
9 ORATHANADU TN-13-004-050-050/710
(THENNAMANADU) 		2913004000NRG23140520220149694 14/05/2022 Rajathi 2913004WL005474 Rajathi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Rajathi ()
10 ORATHANADU TN-13-004-050-050/716
(THENNAMANADU) 		2913004000NRG23140520220149696 14/05/2022 Amutha 2913004WL005474 Amutha 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015437983 Amutha ()
11 ORATHANADU TN-13-004-050-050/720
(THENNAMANADU) 		2913004000NRG23140520220149698 14/05/2022 Banumathi 2913004WL005474 Banumathi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Banumathi ()
12 ORATHANADU TN-13-004-050-050/721
(THENNAMANADU) 		2913004000NRG23140520220149699 14/05/2022 Ramya 2913004WL005474 Ramya 00176 IDIB000O017 800 800 Processed 27/05/2022 015437983 Ramya ()
SubTotal 13200 13200
13 ORATHANADU TN-13-004-050-050/1287
(THENNAMANADU) 		2913004000NRG23140520220149661 14/05/2022 Tamilarasi 2913004WL005474 Tamilarasi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Tamilarasi ()
SubTotal 1200 1200
14 ORATHANADU TN-13-004-050-050/1288
(THENNAMANADU) 		2913004000NRG23140520220149662 14/05/2022 Vidhya 2913004WL005474 Vidhya 00468 UBIN0577120 800 800 Processed 27/05/2022 015437983 Vidhya ()
SubTotal 800 800
Total 15200 15200

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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_204138 Indian Bank IDIB000O017 ORATHANAD 13200
2 ORATHANADU TN2913004_140522FTO_204138 State Bank of India SBIN0000973 ORATHANAD 1200
3 ORATHANADU TN2913004_140522FTO_204138 Union Bank of India UBIN0577120 Orathanadu 800

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