Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220616
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-13-004-042-042/1786
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193787 21/05/2022 Rajeswari 2913004WL006775 Rajeswari 00089 CBIN0280894 720 720 Processed 27/05/2022 015437983 Rajeswari ()
SubTotal 720 720
2 ORATHANADU TN-13-004-042-001/1749
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193729 21/05/2022 Amutha 2913004WL006775 Amutha 00176 IDIB000M191 1080 1080 Processed 27/05/2022 015437983 Amutha ()
SubTotal 1080 1080
3 ORATHANADU TN-13-004-042-001/1770
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193731 21/05/2022 Mageswari 2913004WL006775 Mageswari 00176 IDIB000O017 540 540 Processed 27/05/2022 015437983 Mageswari ()
SubTotal 540 540
4 ORATHANADU TN-13-004-042-001/1656
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193728 21/05/2022 Kavitha 2913004WL006775 Kavitha 00177 IOBA0000088 1080 1080 Processed 28/05/2022 015437983 Kavitha ()
5 ORATHANADU TN-13-004-042-042/857
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193811 21/05/2022 Neelavathy 2913004WL006775 Neelavathy 00177 IOBA0000088 1080 1080 Processed 28/05/2022 015437983 Neelavathy ()
6 ORATHANADU TN-13-004-042-042/985
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193818 21/05/2022 Thirumeni 2913004WL006775 Thirumeni 00177 IOBA0000088 1686 1686 Processed 28/05/2022 015437983 Thirumeni ()
7 ORATHANADU TN-13-004-042-044/1809
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193832 21/05/2022 Gomathi 2913004WL006775 Gomathi 00177 IOBA0000088 1080 1080 Processed 28/05/2022 015437983 Gomathi ()
8 ORATHANADU TN-13-004-042-044/1820
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193833 21/05/2022 Lakshmanan 2913004WL006775 Lakshmanan 00177 IOBA0000088 1080 1080 Processed 28/05/2022 015437983 Lakshmanan ()
9 ORATHANADU TN-13-004-042-046/1294
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193837 21/05/2022 Karuppaiyan 2913004WL006775 Karuppaiyan 00177 IOBA0000088 1080 1080 Processed 28/05/2022 015437983 Karuppaiyan ()
10 ORATHANADU TN-13-004-042-046/1654
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193852 21/05/2022 Muthulakshmi 2913004WL006775 Muthulakshmi 00177 IOBA0000088 1080 1080 Processed 28/05/2022 015437983 Muthulakshmi ()
SubTotal 8166 8166
11 ORATHANADU TN-13-004-042-042/1069
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193762 21/05/2022 Eswari 2913004WL006775 Eswari 00177 IOBA0002930 720 720 Processed 28/05/2022 015437983 Eswari ()
SubTotal 720 720
12 ORATHANADU TN-13-004-042-001/1750
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193730 21/05/2022 Reka 2913004WL006775 Reka 00415 SBIN0009590 1080 1080 Processed 27/05/2022 015437983 Reka ()
13 ORATHANADU TN-13-004-042-042/1785
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193786 21/05/2022 Hemalatha 2913004WL006775 Hemalatha 00415 SBIN0009590 1080 1080 Processed 27/05/2022 015437983 Hemalatha ()
14 ORATHANADU TN-13-004-042-044/1664
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193831 21/05/2022 senthamilselvi 2913004WL006775 senthamilselvi 00415 SBIN0009590 900 900 Processed 27/05/2022 015437983 senthamilselvi ()
15 ORATHANADU TN-13-004-042-046/1683
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193853 21/05/2022 Ranjitha 2913004WL006775 Ranjitha 00415 SBIN0009590 900 900 Processed 27/05/2022 015437983 Ranjitha ()
SubTotal 3960 3960
16 ORATHANADU TN-13-004-042-001/1796
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193732 21/05/2022 Navaneetham 2913004WL006775 Navaneetham 00691 IPOS0000001 1080 1080 Processed 28/05/2022 015437983 Navaneetham ()
17 ORATHANADU TN-13-004-042-001/1822
(POYYUNDARKOTTAI) 		2913004000NRG23210520220193733 21/05/2022 Devagi 2913004WL006775 Devagi 00691 IPOS0000001 1080 1080 Processed 28/05/2022 015437983 Devagi ()
SubTotal 2160 2160
Total 17346 17346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220616 Central Bank Of India CBIN0280894 THANJAVUR 720
2 ORATHANADU TN2913004_210522FTO_220616 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1080
3 ORATHANADU TN2913004_210522FTO_220616 Indian Bank IDIB000O017 ORATHANAD 540
4 ORATHANADU TN2913004_210522FTO_220616 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8166
5 ORATHANADU TN2913004_210522FTO_220616 Indian Overseas Bank IOBA0002930 PALLATHUR 720
6 ORATHANADU TN2913004_210522FTO_220616 State Bank of India SBIN0009590 VADAKKUR NORTH 3960
7 ORATHANADU TN2913004_210522FTO_220616 India Post Payments Bank IPOS0000001 THANJAVUR 2160

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