Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180422FTO_90429
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) 		2913004000NRG23180420220029660 18/04/2022 Usharani 2913004WL001252 Usharani 00078 CNRB0004521 1280 1280 Processed 12/05/2022 017520779 Usharani ()
2 ORATHANADU TN-13-004-002-002/205
(ALIVOIKKAL) 		2913004000NRG23180420220029671 18/04/2022 Vijaya 2913004WL001252 Vijaya 00078 CNRB0004521 1280 1280 Processed 12/05/2022 017520779 Vijaya ()
SubTotal 2560 2560
3 ORATHANADU TN-13-004-002-002/187
(ALIVOIKKAL) 		2913004000NRG23180420220029668 18/04/2022 Kalarani 2913004WL001252 Kalarani 00176 IDIB000O017 1280 1280 Processed 11/05/2022 017520779 Kalarani ()
SubTotal 1280 1280
4 ORATHANADU TN-13-004-002-002/152
(ALIVOIKKAL) 		2913004000NRG23180420220029657 18/04/2022 Latha 2913004WL001252 Latha 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Latha ()
5 ORATHANADU TN-13-004-002-002/155
(ALIVOIKKAL) 		2913004000NRG23180420220029658 18/04/2022 Kalaiselvi 2913004WL001252 Kalaiselvi 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Kalaiselvi ()
6 ORATHANADU TN-13-004-002-002/156
(ALIVOIKKAL) 		2913004000NRG23180420220029659 18/04/2022 Vanaja 2913004WL001252 Vanaja 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Vanaja ()
7 ORATHANADU TN-13-004-002-002/158
(ALIVOIKKAL) 		2913004000NRG23180420220029661 18/04/2022 Selvi 2913004WL001252 Selvi 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Selvi ()
8 ORATHANADU TN-13-004-002-002/162
(ALIVOIKKAL) 		2913004000NRG23180420220029662 18/04/2022 Rani 2913004WL001252 Rani 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Rani ()
9 ORATHANADU TN-13-004-002-002/175
(ALIVOIKKAL) 		2913004000NRG23180420220029663 18/04/2022 Angayarkanni 2913004WL001252 Angayarkanni 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Angayarkanni ()
10 ORATHANADU TN-13-004-002-002/176
(ALIVOIKKAL) 		2913004000NRG23180420220029664 18/04/2022 Uma 2913004WL001252 Uma 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Uma ()
11 ORATHANADU TN-13-004-002-002/180
(ALIVOIKKAL) 		2913004000NRG23180420220029665 18/04/2022 Vijayalakshmi 2913004WL001252 Vijayalakshmi 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Vijayalakshmi ()
12 ORATHANADU TN-13-004-002-002/182
(ALIVOIKKAL) 		2913004000NRG23180420220029666 18/04/2022 Anjammal 2913004WL001252 Anjammal 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Anjammal ()
13 ORATHANADU TN-13-004-002-002/186
(ALIVOIKKAL) 		2913004000NRG23180420220029667 18/04/2022 Dhanam 2913004WL001252 Dhanam 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Dhanam ()
14 ORATHANADU TN-13-004-002-002/198
(ALIVOIKKAL) 		2913004000NRG23180420220029669 18/04/2022 Anandhavalli 2913004WL001252 Anandhavalli 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Anandhavalli ()
15 ORATHANADU TN-13-004-002-002/210
(ALIVOIKKAL) 		2913004000NRG23180420220029672 18/04/2022 Vijayalakshmi 2913004WL001252 Vijayalakshmi 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Vijayalakshmi ()
16 ORATHANADU TN-13-004-002-002/212
(ALIVOIKKAL) 		2913004000NRG23180420220029673 18/04/2022 Navamani 2913004WL001252 Navamani 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Navamani ()
17 ORATHANADU TN-13-004-002-002/213
(ALIVOIKKAL) 		2913004000NRG23180420220029674 18/04/2022 Malarkodi 2913004WL001252 Malarkodi 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Malarkodi ()
18 ORATHANADU TN-13-004-002-004/154
(ALIVOIKKAL) 		2913004000NRG23180420220029675 18/04/2022 Sengamalam 2913004WL001252 Sengamalam 00177 IOBA0001362 1280 1280 Processed 11/05/2022 017520779 Sengamalam ()
SubTotal 19200 19200
19 ORATHANADU TN-13-004-002-002/151
(ALIVOIKKAL) 		2913004000NRG23180420220029656 18/04/2022 Vasantha 2913004WL001252 Vasantha 00415 SBIN0000924 1280 1280 Processed 11/05/2022 017520779 Vasantha ()
SubTotal 1280 1280
20 ORATHANADU TN-13-004-002-002/202
(ALIVOIKKAL) 		2913004000NRG23180420220029670 18/04/2022 Selvi 2913004WL001252 Selvi 00691 IPOS0000001 1280 1280 Processed 11/05/2022 017520779 Selvi ()
SubTotal 1280 1280
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180422FTO_90429 Canara Bank CNRB0004521 Soorakottai 2560
2 ORATHANADU TN2913004_180422FTO_90429 Indian Bank IDIB000O017 ORATHANAD 1280
3 ORATHANADU TN2913004_180422FTO_90429 Indian Overseas Bank IOBA0001362 MELAULUR 19200
4 ORATHANADU TN2913004_180422FTO_90429 State Bank of India SBIN0000924 THANJAVUR 1280
5 ORATHANADU TN2913004_180422FTO_90429 India Post Payments Bank IPOS0000001 KUMBAKONAM 1280

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