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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220251
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-13-004-001-001/163
(ADANAKOTTAI) 		2913004000NRG23210520220185289 21/05/2022 Thamariselvi 2913004WL006598 Thamariselvi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015437983 Thamariselvi ()
2 ORATHANADU TN-13-004-001-001/330
(ADANAKOTTAI) 		2913004000NRG23210520220185312 21/05/2022 Mathavi 2913004WL006598 Mathavi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015437983 Mathavi ()
3 ORATHANADU TN-13-004-001-001/602
(ADANAKOTTAI) 		2913004000NRG23210520220185333 21/05/2022 Murugeshwari 2913004WL006598 Murugeshwari 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015437983 Murugeshwari ()
4 ORATHANADU TN-13-004-001-001/605
(ADANAKOTTAI) 		2913004000NRG23210520220185335 21/05/2022 Kamaladevi 2913004WL006598 Kamaladevi 00415 SBIN0000973 1080 1080 Processed 27/05/2022 015437983 Kamaladevi ()
SubTotal 4320 4320
5 ORATHANADU TN-13-004-001-001/570-B
(ADANAKOTTAI) 		2913004000NRG23210520220185331 21/05/2022 Sudarmozhi 2913004WL006598 Sudarmozhi 00415 SBIN0004521 1080 1080 Processed 27/05/2022 015437983 Sudarmozhi ()
SubTotal 1080 1080
6 ORATHANADU TN-13-004-001-001/165
(ADANAKOTTAI) 		2913004000NRG23210520220185290 21/05/2022 Vellathurai 2913004WL006598 Vellathurai 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015437983 Vellathurai ()
7 ORATHANADU TN-13-004-001-001/291
(ADANAKOTTAI) 		2913004000NRG23210520220185306 21/05/2022 Ashwini 2913004WL006598 Ashwini 00415 SBIN0009591 1686 1686 Processed 27/05/2022 015437983 Ashwini ()
8 ORATHANADU TN-13-004-001-001/361
(ADANAKOTTAI) 		2913004000NRG23210520220185317 21/05/2022 Renugadevi 2913004WL006598 Renugadevi 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015437983 Renugadevi ()
9 ORATHANADU TN-13-004-001-001/575
(ADANAKOTTAI) 		2913004000NRG23210520220185332 21/05/2022 Kalyani 2913004WL006598 Kalyani 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015437983 Kalyani ()
10 ORATHANADU TN-13-004-001-001/603
(ADANAKOTTAI) 		2913004000NRG23210520220185334 21/05/2022 Vanitha 2913004WL006598 Vanitha 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015437983 Vanitha ()
11 ORATHANADU TN-13-004-001-001/624
(ADANAKOTTAI) 		2913004000NRG23210520220185336 21/05/2022 Venthamrai 2913004WL006598 Venthamrai 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015437983 Venthamrai ()
12 ORATHANADU TN-13-004-001-001/663
(ADANAKOTTAI) 		2913004000NRG23210520220185338 21/05/2022 Vembu 2913004WL006598 Vembu 00415 SBIN0009591 1080 1080 Processed 27/05/2022 015437983 Vembu ()
SubTotal 8166 8166
13 ORATHANADU TN-13-004-001-001/644
(ADANAKOTTAI) 		2913004000NRG23210520220185337 21/05/2022 Anjalaidevi 2913004WL006598 Anjalaidevi 00691 IPOS0000001 1080 1080 Processed 28/05/2022 015437983 Anjalaidevi ()
SubTotal 1080 1080
Total 14646 14646

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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_220251 State Bank of India SBIN0000973 ORATHANAD 4320
2 ORATHANADU TN2913004_210522FTO_220251 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1080
3 ORATHANADU TN2913004_210522FTO_220251 State Bank of India SBIN0009591 VETTIKADU 8166
4 ORATHANADU TN2913004_210522FTO_220251 India Post Payments Bank IPOS0000001 KUMBAKONAM 1080

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