Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422FTO_2516
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-13-004-042-042/1859
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334587 01/04/2022 Dhameyanthi 2913004WL071730 Dhameyanthi 00089 CBIN0280894 260 260 Processed 04/05/2022 036264663 Dhameyanthi ()
SubTotal 260 260
2 ORATHANADU TN-13-004-042-062/1743
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334668 01/04/2022 Piraiselvi 2913004WL071730 Piraiselvi 00176 IDIB000M191 780 780 Processed 04/05/2022 036264663 Piraiselvi ()
SubTotal 780 780
3 ORATHANADU TN-13-004-042-052/1502
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334648 01/04/2022 Premavathi 2913004WL071730 Premavathi 00176 IDIB000O017 780 780 Processed 04/05/2022 036264663 Premavathi ()
4 ORATHANADU TN-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334662 01/04/2022 Anbuselvi 2913004WL071730 Anbuselvi 00176 IDIB000O017 1638 1638 Processed 04/05/2022 036264663 Anbuselvi ()
SubTotal 2418 2418
5 ORATHANADU TN-13-004-042-042/1860
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334588 01/04/2022 Soniyagandhi 2913004WL071730 Soniyagandhi 00176 IDIB000T005 780 780 Processed 04/05/2022 036264663 Soniyagandhi ()
SubTotal 780 780
6 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334604 01/04/2022 Suriyamoorthi 2913004WL071730 Suriyamoorthi 00176 IDIB000T190 650 650 Processed 04/05/2022 036264663 Suriyamoorthi ()
SubTotal 650 650
7 ORATHANADU TN-13-004-042-042/649
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334606 01/04/2022 Pellarani 2913004WL071730 Pellarani 00177 IOBA0000088 780 780 Processed 04/05/2022 036264663 Pellarani ()
8 ORATHANADU TN-13-004-042-053/1651
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334653 01/04/2022 Sharmila 2913004WL071730 Sharmila 00177 IOBA0000088 780 780 Processed 04/05/2022 036264663 Sharmila ()
9 ORATHANADU TN-13-004-042-053/1802
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334659 01/04/2022 Saratham 2913004WL071730 Saratham 00177 IOBA0000088 780 780 Processed 04/05/2022 036264663 Saratham ()
10 ORATHANADU TN-13-004-042-053/1837
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334661 01/04/2022 Rani 2913004WL071730 Rani 00177 IOBA0000088 650 650 Processed 04/05/2022 036264663 Rani ()
SubTotal 2990 2990
11 ORATHANADU TN-13-004-042-052/1697
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334649 01/04/2022 Menaka 2913004WL071730 Menaka 00415 SBIN0000973 780 780 Processed 04/05/2022 036264663 Menaka ()
12 ORATHANADU TN-13-004-042-053/1698
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334654 01/04/2022 Jayalakshmi 2913004WL071730 Jayalakshmi 00415 SBIN0000973 780 780 Processed 04/05/2022 036264663 Jayalakshmi ()
13 ORATHANADU TN-13-004-042-053/1793
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334657 01/04/2022 Mallika 2913004WL071730 Mallika 00415 SBIN0000973 780 780 Processed 04/05/2022 036264663 Mallika ()
14 ORATHANADU TN-13-004-042-062/1744
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334669 01/04/2022 Saroja 2913004WL071730 Saroja 00415 SBIN0000973 780 780 Processed 04/05/2022 036264663 Saroja ()
SubTotal 3120 3120
15 ORATHANADU TN-13-004-042-058/1640
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334663 01/04/2022 Deepa 2913004WL071730 Deepa 00415 SBIN0004899 520 520 Processed 04/05/2022 036264663 Deepa ()
SubTotal 520 520
16 ORATHANADU TN-13-004-042-042/777
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334618 01/04/2022 Murganandham 2913004WL071730 Murganandham 00415 SBIN0009590 650 650 Processed 04/05/2022 036264663 Murganandham ()
17 ORATHANADU TN-13-004-042-053/1704
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334655 01/04/2022 Nathiya 2913004WL071730 Nathiya 00415 SBIN0009590 650 650 Processed 04/05/2022 036264663 Nathiya ()
18 ORATHANADU TN-13-004-042-053/1765
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334656 01/04/2022 Lakshmi 2913004WL071730 Lakshmi 00415 SBIN0009590 780 780 Processed 04/05/2022 036264663 Lakshmi ()
19 ORATHANADU TN-13-004-042-062/1839
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334671 01/04/2022 Elaiyarani 2913004WL071730 Elaiyarani 00415 SBIN0009590 650 650 Processed 04/05/2022 036264663 Elaiyarani ()
SubTotal 2730 2730
20 ORATHANADU TN-13-004-042-053/1794
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334658 01/04/2022 Selvaniya 2913004WL071730 Selvaniya 00415 SBIN0009591 780 780 Processed 04/05/2022 036264663 Selvaniya ()
21 ORATHANADU TN-13-004-042-053/1806
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334660 01/04/2022 Suguna 2913004WL071730 Suguna 00415 SBIN0009591 780 780 Processed 04/05/2022 036264663 Suguna ()
SubTotal 1560 1560
22 ORATHANADU TN-13-004-042-042/953
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334634 01/04/2022 Sumathi 2913004WL071730 Sumathi 00691 IPOS0000001 780 780 Processed 04/05/2022 036264663 Sumathi ()
23 ORATHANADU TN-13-004-042-062/1767
(POYYUNDARKOTTAI) 		2913004000NRG22310320222334670 01/04/2022 Sankar 2913004WL071730 Sankar 00691 IPOS0000001 780 780 Processed 04/05/2022 036264663 Sankar ()
SubTotal 1560 1560
Total 17368 17368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422FTO_2516 Central Bank Of India CBIN0280894 THANJAVUR 260
2 ORATHANADU TN2913004_010422FTO_2516 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 780
3 ORATHANADU TN2913004_010422FTO_2516 Indian Bank IDIB000O017 ORATHANAD 2418
4 ORATHANADU TN2913004_010422FTO_2516 Indian Bank IDIB000T005 THANJAVUR MAIN 780
5 ORATHANADU TN2913004_010422FTO_2516 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 650
6 ORATHANADU TN2913004_010422FTO_2516 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2990
7 ORATHANADU TN2913004_010422FTO_2516 State Bank of India SBIN0000973 ORATHANAD 3120
8 ORATHANADU TN2913004_010422FTO_2516 State Bank of India SBIN0004899 VOC NAGAR 520
9 ORATHANADU TN2913004_010422FTO_2516 State Bank of India SBIN0009590 VADAKKUR NORTH 2730
10 ORATHANADU TN2913004_010422FTO_2516 State Bank of India SBIN0009591 VETTIKADU 1560
11 ORATHANADU TN2913004_010422FTO_2516 India Post Payments Bank IPOS0000001 KUMBAKONAM 1560

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