Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796492
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-13-004-002-002/157
(ALIVOIKKAL) 		2913004000NRG23290820220889663 29/08/2022 Usharani 2913004WL031165 Usharani 00078 CNRB0004521 1000 1000 Processed 05/09/2022 011286912 Usharani ()
2 ORATHANADU TN-13-004-002-002/205
(ALIVOIKKAL) 		2913004000NRG23290820220889673 29/08/2022 Vijaya 2913004WL031165 Vijaya 00078 CNRB0004521 1000 1000 Processed 05/09/2022 011286912 Vijaya ()
3 ORATHANADU TN-13-004-002-002/555
(ALIVOIKKAL) 		2913004000NRG23290820220889681 29/08/2022 Selvi 2913004WL031165 Selvi 00078 CNRB0004521 1000 1000 Processed 05/09/2022 011286912 Selvi ()
4 ORATHANADU TN-13-004-002-002/937
(ALIVOIKKAL) 		2913004000NRG23290820220889684 29/08/2022 Selvakumari 2913004WL031165 Selvakumari 00078 CNRB0004521 1000 1000 Processed 05/09/2022 011286912 Selvakumari ()
SubTotal 4000 4000
5 ORATHANADU TN-13-004-002-002/940
(ALIVOIKKAL) 		2913004000NRG23290820220889685 29/08/2022 Nagarethinam 2913004WL031165 Nagarethinam 00078 CNRB0004684 1000 1000 Processed 05/09/2022 011286912 Nagarethinam ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-002-002/946
(ALIVOIKKAL) 		2913004000NRG23290820220889688 29/08/2022 Nagammal 2913004WL031165 Nagammal 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Nagammal ()
7 ORATHANADU TN-13-004-002-002/948
(ALIVOIKKAL) 		2913004000NRG23290820220889689 29/08/2022 Manjula 2913004WL031165 Manjula 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Manjula ()
SubTotal 2000 2000
8 ORATHANADU TN-13-004-002-002/152
(ALIVOIKKAL) 		2913004000NRG23290820220889660 29/08/2022 Latha 2913004WL031165 Latha 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Latha ()
9 ORATHANADU TN-13-004-002-002/155
(ALIVOIKKAL) 		2913004000NRG23290820220889661 29/08/2022 Kalaiselvi 2913004WL031165 Kalaiselvi 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Kalaiselvi ()
10 ORATHANADU TN-13-004-002-002/156
(ALIVOIKKAL) 		2913004000NRG23290820220889662 29/08/2022 Vanaja 2913004WL031165 Vanaja 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Vanaja ()
11 ORATHANADU TN-13-004-002-002/158
(ALIVOIKKAL) 		2913004000NRG23290820220889664 29/08/2022 Selvi 2913004WL031165 Selvi 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Selvi ()
12 ORATHANADU TN-13-004-002-002/162
(ALIVOIKKAL) 		2913004000NRG23290820220889665 29/08/2022 Rani 2913004WL031165 Rani 00177 IOBA0001362 600 600 Processed 05/09/2022 011286912 Rani ()
13 ORATHANADU TN-13-004-002-002/175
(ALIVOIKKAL) 		2913004000NRG23290820220889666 29/08/2022 Angayarkanni 2913004WL031165 Angayarkanni 00177 IOBA0001362 600 600 Processed 05/09/2022 011286912 Angayarkanni ()
14 ORATHANADU TN-13-004-002-002/176
(ALIVOIKKAL) 		2913004000NRG23290820220889667 29/08/2022 Uma 2913004WL031165 Uma 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Uma ()
15 ORATHANADU TN-13-004-002-002/177
(ALIVOIKKAL) 		2913004000NRG23290820220889668 29/08/2022 Hemalatha 2913004WL031165 Hemalatha 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Hemalatha ()
16 ORATHANADU TN-13-004-002-002/180
(ALIVOIKKAL) 		2913004000NRG23290820220889669 29/08/2022 Vijayalakshmi 2913004WL031165 Vijayalakshmi 00177 IOBA0001362 800 800 Processed 05/09/2022 011286912 Vijayalakshmi ()
17 ORATHANADU TN-13-004-002-002/185
(ALIVOIKKAL) 		2913004000NRG23290820220889670 29/08/2022 Rajeswari 2913004WL031165 Rajeswari 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Rajeswari ()
18 ORATHANADU TN-13-004-002-002/186
(ALIVOIKKAL) 		2913004000NRG23290820220889671 29/08/2022 Dhanam 2913004WL031165 Dhanam 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Dhanam ()
19 ORATHANADU TN-13-004-002-002/210
(ALIVOIKKAL) 		2913004000NRG23290820220889674 29/08/2022 Vijayalakshmi 2913004WL031165 Vijayalakshmi 00177 IOBA0001362 800 800 Processed 05/09/2022 011286912 Vijayalakshmi ()
20 ORATHANADU TN-13-004-002-002/212
(ALIVOIKKAL) 		2913004000NRG23290820220889675 29/08/2022 Navamani 2913004WL031165 Navamani 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Navamani ()
21 ORATHANADU TN-13-004-002-002/213
(ALIVOIKKAL) 		2913004000NRG23290820220889676 29/08/2022 Malarkodi 2913004WL031165 Malarkodi 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Malarkodi ()
22 ORATHANADU TN-13-004-002-002/536
(ALIVOIKKAL) 		2913004000NRG23290820220889678 29/08/2022 Chithravel 2913004WL031165 Chithravel 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Chithravel ()
23 ORATHANADU TN-13-004-002-002/934
(ALIVOIKKAL) 		2913004000NRG23290820220889682 29/08/2022 Amirthavalli 2913004WL031165 Amirthavalli 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Amirthavalli ()
24 ORATHANADU TN-13-004-002-002/935
(ALIVOIKKAL) 		2913004000NRG23290820220889683 29/08/2022 Saroja 2913004WL031165 Saroja 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Saroja ()
25 ORATHANADU TN-13-004-002-002/944
(ALIVOIKKAL) 		2913004000NRG23290820220889686 29/08/2022 Nagavalli 2913004WL031165 Nagavalli 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Nagavalli ()
26 ORATHANADU TN-13-004-002-002/945
(ALIVOIKKAL) 		2913004000NRG23290820220889687 29/08/2022 Banumathi 2913004WL031165 Banumathi 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Banumathi ()
27 ORATHANADU TN-13-004-002-002/949
(ALIVOIKKAL) 		2913004000NRG23290820220889690 29/08/2022 Indhrani 2913004WL031165 Indhrani 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Indhrani ()
28 ORATHANADU TN-13-004-002-002/950
(ALIVOIKKAL) 		2913004000NRG23290820220889691 29/08/2022 Surya 2913004WL031165 Surya 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Surya ()
29 ORATHANADU TN-13-004-002-004/154
(ALIVOIKKAL) 		2913004000NRG23290820220889692 29/08/2022 Sengamalam 2913004WL031165 Sengamalam 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Sengamalam ()
30 ORATHANADU TN-13-004-002-004/960
(ALIVOIKKAL) 		2913004000NRG23290820220889695 29/08/2022 Rajalakshmi 2913004WL031165 Rajalakshmi 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Rajalakshmi ()
SubTotal 21800 21800
31 ORATHANADU TN-13-004-002-002/202
(ALIVOIKKAL) 		2913004000NRG23290820220889672 29/08/2022 Selvi 2913004WL031165 Selvi 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Selvi ()
32 ORATHANADU TN-13-004-002-002/217
(ALIVOIKKAL) 		2913004000NRG23290820220889677 29/08/2022 Nadesh 2913004WL031165 Nadesh 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Nadesh ()
SubTotal 2000 2000
Total 30800 30800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796492 Canara Bank CNRB0004521 Soorakottai 4000
2 ORATHANADU TN2913004_290822FTO_796492 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_290822FTO_796492 Indian Bank IDIB000O017 ORATHANAD 2000
4 ORATHANADU TN2913004_290822FTO_796492 Indian Overseas Bank IOBA0001362 MELAULUR 21800
5 ORATHANADU TN2913004_290822FTO_796492 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000
6 ORATHANADU TN2913004_290822FTO_796492 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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