Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_817973
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-13-004-022-022/70
(KEELAVANNIPATTU) 		2913004000NRG23020920220913464 02/09/2022 Mala 2913004WL032131 Mala 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858165 Mala ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-022-022/525
(KEELAVANNIPATTU) 		2913004000NRG23020920220913454 02/09/2022 Sasikala 2913004WL032131 Sasikala 00078 CNRB0004684 1000 1000 Processed 14/10/2022 035858165 Sasikala ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-022-022/152
(KEELAVANNIPATTU) 		2913004000NRG23020920220913388 02/09/2022 Maragatham 2913004WL032131 Maragatham 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858165 Maragatham ()
4 ORATHANADU TN-13-004-022-022/180
(KEELAVANNIPATTU) 		2913004000NRG23020920220913390 02/09/2022 Vennila 2913004WL032131 Vennila 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858165 Vennila ()
5 ORATHANADU TN-13-004-022-022/252
(KEELAVANNIPATTU) 		2913004000NRG23020920220913398 02/09/2022 Vinayagi 2913004WL032131 Vinayagi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858165 Vinayagi ()
6 ORATHANADU TN-13-004-022-022/506
(KEELAVANNIPATTU) 		2913004000NRG23020920220913449 02/09/2022 Kowsalya 2913004WL032131 Kowsalya 00176 IDIB000O017 800 800 Processed 14/10/2022 035858165 Kowsalya ()
7 ORATHANADU TN-13-004-022-022/509
(KEELAVANNIPATTU) 		2913004000NRG23020920220913450 02/09/2022 Parameswari 2913004WL032131 Parameswari 00176 IDIB000O017 400 400 Processed 14/10/2022 035858165 Parameswari ()
SubTotal 4200 4200
8 ORATHANADU TN-13-004-022-022/131
(KEELAVANNIPATTU) 		2913004000NRG23020920220913382 02/09/2022 Santhiya 2913004WL032131 Santhiya 00177 IOBA0001363 600 600 Processed 14/10/2022 035858165 Santhiya ()
SubTotal 600 600
9 ORATHANADU TN-13-004-022-002/559
(KEELAVANNIPATTU) 		2913004000NRG23020920220913367 02/09/2022 Periyanayagi 2913004WL032131 Periyanayagi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Periyanayagi ()
10 ORATHANADU TN-13-004-022-022/312
(KEELAVANNIPATTU) 		2913004000NRG23020920220913409 02/09/2022 Ayeammal 2913004WL032131 Ayeammal 00415 SBIN0009602 800 800 Processed 14/10/2022 035858165 Ayeammal ()
11 ORATHANADU TN-13-004-022-022/325
(KEELAVANNIPATTU) 		2913004000NRG23020920220913413 02/09/2022 Selvarasu 2913004WL032131 Selvarasu 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Selvarasu ()
12 ORATHANADU TN-13-004-022-022/336
(KEELAVANNIPATTU) 		2913004000NRG23020920220913417 02/09/2022 Jeyam 2913004WL032131 Jeyam 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Jeyam ()
13 ORATHANADU TN-13-004-022-022/350
(KEELAVANNIPATTU) 		2913004000NRG23020920220913422 02/09/2022 Nagaraj 2913004WL032131 Nagaraj 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Nagaraj ()
14 ORATHANADU TN-13-004-022-022/426
(KEELAVANNIPATTU) 		2913004000NRG23020920220913434 02/09/2022 Lakshmi 2913004WL032131 Lakshmi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Lakshmi ()
15 ORATHANADU TN-13-004-022-022/452
(KEELAVANNIPATTU) 		2913004000NRG23020920220913442 02/09/2022 Thenmozhi 2913004WL032131 Thenmozhi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Thenmozhi ()
16 ORATHANADU TN-13-004-022-022/486
(KEELAVANNIPATTU) 		2913004000NRG23020920220913448 02/09/2022 Kala 2913004WL032131 Kala 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Kala ()
17 ORATHANADU TN-13-004-022-022/85
(KEELAVANNIPATTU) 		2913004000NRG23020920220913472 02/09/2022 Ranjani 2913004WL032131 Ranjani 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Ranjani ()
SubTotal 8800 8800
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_817973 Bank of India BKID0008142 PAPANADU 1000
2 ORATHANADU TN2913004_020922FTO_817973 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_020922FTO_817973 Indian Bank IDIB000O017 ORATHANAD 4200
4 ORATHANADU TN2913004_020922FTO_817973 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 600
5 ORATHANADU TN2913004_020922FTO_817973 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 8800

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