Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051222FTO_1236585
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-13-004-003-002/512
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450199 05/12/2022 Ponnammal 2913004WL051640 Ponnammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 Ponnammal ()
2 ORATHANADU TN-13-004-003-003/312
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450212 05/12/2022 Manonmani 2913004WL051640 Manonmani 00048 BKID0008142 800 800 Processed 06/02/2023 017255193 Manonmani ()
3 ORATHANADU TN-13-004-003-003/35
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450216 05/12/2022 Radha 2913004WL051640 Radha 00048 BKID0008142 800 800 Processed 06/02/2023 017255193 Radha ()
4 ORATHANADU TN-13-004-003-003/354
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450217 05/12/2022 Elanjiyam 2913004WL051640 Elanjiyam 00048 BKID0008142 800 800 Processed 06/02/2023 017255193 Elanjiyam ()
5 ORATHANADU TN-13-004-003-003/46
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450226 05/12/2022 vellaiyammal 2913004WL051640 vellaiyammal 00048 BKID0008142 800 800 Processed 06/02/2023 017255193 vellaiyammal ()
6 ORATHANADU TN-13-004-003-003/541
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450233 05/12/2022 aandi 2913004WL051640 aandi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 aandi ()
7 ORATHANADU TN-13-004-003-003/543
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450234 05/12/2022 Davasumani 2913004WL051640 Davasumani 00048 BKID0008142 800 800 Processed 06/02/2023 017255193 Davasumani ()
8 ORATHANADU TN-13-004-003-003/565
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450237 05/12/2022 Thirumalar 2913004WL051640 Thirumalar 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 Thirumalar ()
9 ORATHANADU TN-13-004-003-003/576
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450239 05/12/2022 Vijayakumari 2913004WL051640 Vijayakumari 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 Vijayakumari ()
10 ORATHANADU TN-13-004-003-003/754
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450242 05/12/2022 papayee 2913004WL051640 papayee 00048 BKID0008142 800 800 Processed 06/02/2023 017255193 papayee ()
11 ORATHANADU TN-13-004-003-003/781
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450243 05/12/2022 Tamilselvi 2913004WL051640 Tamilselvi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 Tamilselvi ()
12 ORATHANADU TN-13-004-003-003/782
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450244 05/12/2022 saraladevi 2913004WL051640 saraladevi 00048 BKID0008142 800 800 Processed 06/02/2023 017255193 saraladevi ()
13 ORATHANADU TN-13-004-003-003/842
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450246 05/12/2022 palavi 2913004WL051640 palavi 00048 BKID0008142 1405 1405 Processed 06/02/2023 017255193 palavi ()
SubTotal 12005 12005
14 ORATHANADU TN-13-004-003-003/825
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450245 05/12/2022 Latha 2913004WL051640 Latha 00176 IDIB000O017 1000 1000 Processed 06/02/2023 017255193 Latha ()
SubTotal 1000 1000
15 ORATHANADU TN-13-004-003-003/397
(AMBALAPATTU NORTH) 		2913004000NRG23051220221450222 05/12/2022 Sasikumar 2913004WL051640 Sasikumar 00691 IPOS0000001 1124 1124 Processed 06/02/2023 017255193 Sasikumar ()
SubTotal 1124 1124
Total 14129 14129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051222FTO_1236585 Bank of India BKID0008142 PAPANADU 12005
2 ORATHANADU TN2913004_051222FTO_1236585 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_051222FTO_1236585 India Post Payments Bank IPOS0000001 KUMBAKONAM 1124

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