Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090922FTO_847986
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-13-004-046-046/121
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955746 09/09/2022 Saraswathi 2913004WL033722 Saraswathi 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431831 Saraswathi ()
2 ORATHANADU TN-13-004-046-046/16-A
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955750 09/09/2022 Revathi 2913004WL033722 Revathi 00176 IDIB000O017 800 800 Processed 13/10/2022 033431831 Revathi ()
3 ORATHANADU TN-13-004-046-046/164
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955755 09/09/2022 Vijaya 2913004WL033722 Vijaya 00176 IDIB000O017 800 800 Processed 13/10/2022 033431831 Vijaya ()
4 ORATHANADU TN-13-004-046-046/167
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955756 09/09/2022 Sumathi 2913004WL033722 Sumathi 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431831 Sumathi ()
5 ORATHANADU TN-13-004-046-046/207-A
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955759 09/09/2022 Pakkiyam 2913004WL033722 Pakkiyam 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431831 Pakkiyam ()
6 ORATHANADU TN-13-004-046-046/208
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955760 09/09/2022 Geetha 2913004WL033722 Geetha 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431831 Geetha ()
7 ORATHANADU TN-13-004-046-046/212
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955761 09/09/2022 Sudha 2913004WL033722 Sudha 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431831 Sudha ()
8 ORATHANADU TN-13-004-046-046/263
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955762 09/09/2022 Arulmozhi 2913004WL033722 Arulmozhi 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431831 Arulmozhi ()
9 ORATHANADU TN-13-004-046-046/79-A
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955769 09/09/2022 Amutha 2913004WL033722 Amutha 00176 IDIB000O017 1686 1686 Processed 13/10/2022 033431831 Amutha ()
10 ORATHANADU TN-13-004-046-046/89-B
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955770 09/09/2022 Devika 2913004WL033722 Devika 00176 IDIB000O017 1200 1200 Processed 13/10/2022 033431831 Devika ()
SubTotal 11686 11686
11 ORATHANADU TN-13-004-046-046/131
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955748 09/09/2022 Amaravathi 2913004WL033722 Amaravathi 00415 SBIN0000973 1200 1200 Processed 13/10/2022 033431831 Amaravathi ()
SubTotal 1200 1200
12 ORATHANADU TN-13-004-046-046/265
(SETHURAYANKUDIKADU) 		2913004000NRG23090920220955763 09/09/2022 Selvaraj 2913004WL033722 Selvaraj 00691 IPOS0000001 1200 1200 Processed 13/10/2022 033431831 Selvaraj ()
SubTotal 1200 1200
Total 14086 14086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090922FTO_847986 Indian Bank IDIB000O017 ORATHANAD 11686
2 ORATHANADU TN2913004_090922FTO_847986 State Bank of India SBIN0000973 ORATHANAD 1200
3 ORATHANADU TN2913004_090922FTO_847986 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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