Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_586268
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-13-004-002-002/153
(ALIVOIKKAL) 		2913004000NRG23220720220636368 22/07/2022 Ravichandran 2913004WL021832 Ravichandran 00078 CNRB0004521 1200 1200 Processed 02/08/2022 013646866 Ravichandran ()
2 ORATHANADU TN-13-004-002-002/287
(ALIVOIKKAL) 		2913004000NRG23220720220636406 22/07/2022 Malarkodi 2913004WL021832 Malarkodi 00078 CNRB0004521 1200 1200 Processed 02/08/2022 013646866 Malarkodi ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-002-002/197
(ALIVOIKKAL) 		2913004000NRG23220720220636369 22/07/2022 Kannaki 2913004WL021832 Kannaki 00078 CNRB0004684 1200 1200 Processed 02/08/2022 013646866 Kannaki ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-002-002/260
(ALIVOIKKAL) 		2913004000NRG23220720220636391 22/07/2022 Deepa 2913004WL021832 Deepa 00089 CBIN0280894 1200 1200 Processed 02/08/2022 013646866 Deepa ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-002-002/1
(ALIVOIKKAL) 		2913004000NRG23220720220636361 22/07/2022 Latha 2913004WL021832 Latha 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Latha ()
6 ORATHANADU TN-13-004-002-002/1013
(ALIVOIKKAL) 		2913004000NRG23220720220636364 22/07/2022 Nagavalli 2913004WL021832 Nagavalli 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Nagavalli ()
7 ORATHANADU TN-13-004-002-002/1014
(ALIVOIKKAL) 		2913004000NRG23220720220636365 22/07/2022 Thenmozhi 2913004WL021832 Thenmozhi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Thenmozhi ()
8 ORATHANADU TN-13-004-002-002/233
(ALIVOIKKAL) 		2913004000NRG23220720220636376 22/07/2022 Muthulakshmi 2913004WL021832 Muthulakshmi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Muthulakshmi ()
9 ORATHANADU TN-13-004-002-002/277
(ALIVOIKKAL) 		2913004000NRG23220720220636398 22/07/2022 Usha 2913004WL021832 Usha 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Usha ()
10 ORATHANADU TN-13-004-002-002/288
(ALIVOIKKAL) 		2913004000NRG23220720220636407 22/07/2022 Rajeswari 2913004WL021832 Rajeswari 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Rajeswari ()
11 ORATHANADU TN-13-004-002-002/295
(ALIVOIKKAL) 		2913004000NRG23220720220636413 22/07/2022 Saroja 2913004WL021832 Saroja 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Saroja ()
SubTotal 8400 8400
12 ORATHANADU TN-13-004-002-002/208
(ALIVOIKKAL) 		2913004000NRG23220720220636370 22/07/2022 Vijayaveeran 2913004WL021832 Vijayaveeran 00176 IDIB000T005 1200 1200 Processed 02/08/2022 013646866 Vijayaveeran ()
13 ORATHANADU TN-13-004-002-002/258
(ALIVOIKKAL) 		2913004000NRG23220720220636389 22/07/2022 Shanthi 2913004WL021832 Shanthi 00176 IDIB000T005 1200 1200 Processed 02/08/2022 013646866 Shanthi ()
SubTotal 2400 2400
14 ORATHANADU TN-13-004-002-002/1012
(ALIVOIKKAL) 		2913004000NRG23220720220636363 22/07/2022 karthika 2913004WL021832 karthika 00177 IOBA0001362 1200 1200 Processed 02/08/2022 013646866 karthika ()
15 ORATHANADU TN-13-004-002-002/233
(ALIVOIKKAL) 		2913004000NRG23220720220636375 22/07/2022 Muniyammal 2913004WL021832 Muniyammal 00177 IOBA0001362 1200 1200 Processed 02/08/2022 013646866 Muniyammal ()
SubTotal 2400 2400
16 ORATHANADU TN-13-004-002-002/305
(ALIVOIKKAL) 		2913004000NRG23220720220636414 22/07/2022 Sivasankari 2913004WL021832 Sivasankari 00415 SBIN0000774 1200 1200 Processed 02/08/2022 013646866 Sivasankari ()
SubTotal 1200 1200
17 ORATHANADU TN-13-004-002-002/1074
(ALIVOIKKAL) 		2913004000NRG23220720220636367 22/07/2022 Thiyagarajan 2913004WL021832 Thiyagarajan 00415 SBIN0000924 1686 1686 Processed 02/08/2022 013646866 Thiyagarajan ()
SubTotal 1686 1686
18 ORATHANADU TN-13-004-002-002/1010
(ALIVOIKKAL) 		2913004000NRG23220720220636362 22/07/2022 Kokila 2913004WL021832 Kokila 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Kokila ()
19 ORATHANADU TN-13-004-002-002/1036
(ALIVOIKKAL) 		2913004000NRG23220720220636366 22/07/2022 Sathyakala 2913004WL021832 Sathyakala 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Sathyakala ()
20 ORATHANADU TN-13-004-002-002/229
(ALIVOIKKAL) 		2913004000NRG23220720220636372 22/07/2022 Ayiponnu 2913004WL021832 Ayiponnu 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Ayiponnu ()
21 ORATHANADU TN-13-004-002-002/231
(ALIVOIKKAL) 		2913004000NRG23220720220636373 22/07/2022 Uthayakumari 2913004WL021832 Uthayakumari 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Uthayakumari ()
22 ORATHANADU TN-13-004-002-002/237
(ALIVOIKKAL) 		2913004000NRG23220720220636379 22/07/2022 Pattu 2913004WL021832 Pattu 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Pattu ()
23 ORATHANADU TN-13-004-002-002/244
(ALIVOIKKAL) 		2913004000NRG23220720220636380 22/07/2022 Anjalai 2913004WL021832 Anjalai 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Anjalai ()
24 ORATHANADU TN-13-004-002-002/251
(ALIVOIKKAL) 		2913004000NRG23220720220636384 22/07/2022 Kaliyambal 2913004WL021832 Kaliyambal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Kaliyambal ()
25 ORATHANADU TN-13-004-002-002/259
(ALIVOIKKAL) 		2913004000NRG23220720220636390 22/07/2022 Chithradevi 2913004WL021832 Chithradevi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Chithradevi ()
26 ORATHANADU TN-13-004-002-002/266
(ALIVOIKKAL) 		2913004000NRG23220720220636396 22/07/2022 Thilagam 2913004WL021832 Thilagam 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Thilagam ()
27 ORATHANADU TN-13-004-002-002/292
(ALIVOIKKAL) 		2913004000NRG23220720220636410 22/07/2022 Kuyilambal 2913004WL021832 Kuyilambal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Kuyilambal ()
28 ORATHANADU TN-13-004-002-002/294
(ALIVOIKKAL) 		2913004000NRG23220720220636412 22/07/2022 Mohanambal 2913004WL021832 Mohanambal 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Mohanambal ()
29 ORATHANADU TN-13-004-002-004/490
(ALIVOIKKAL) 		2913004000NRG23220720220636421 22/07/2022 Thaiyalnayagi 2913004WL021832 Thaiyalnayagi 00415 SBIN0000973 1200 1200 Processed 02/08/2022 013646866 Thaiyalnayagi ()
SubTotal 14400 14400
Total 35286 35286

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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_586268 Canara Bank CNRB0004521 Soorakottai 2400
2 ORATHANADU TN2913004_220722FTO_586268 Canara Bank CNRB0004684 ORATHANADU 1200
3 ORATHANADU TN2913004_220722FTO_586268 Central Bank Of India CBIN0280894 THANJAVUR 1200
4 ORATHANADU TN2913004_220722FTO_586268 Indian Bank IDIB000O017 ORATHANAD 8400
5 ORATHANADU TN2913004_220722FTO_586268 Indian Bank IDIB000T005 THANJAVUR MAIN 2400
6 ORATHANADU TN2913004_220722FTO_586268 Indian Overseas Bank IOBA0001362 MELAULUR 2400
7 ORATHANADU TN2913004_220722FTO_586268 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
8 ORATHANADU TN2913004_220722FTO_586268 State Bank of India SBIN0000924 THANJAVUR 1686
9 ORATHANADU TN2913004_220722FTO_586268 State Bank of India SBIN0000973 ORATHANAD 14400

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