Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_260922FTO_922689
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-13-004-029-029/41
(NADUR) 		2913004000NRG23260920221049404 26/09/2022 Chithravalli 2913004WL037482 Chithravalli 00045 BARB0VJTHAJ 1000 1000 Processed 12/10/2022 030361571 Chithravalli ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-029-003/689
(NADUR) 		2913004000NRG23260920221049385 26/09/2022 Sivakumari 2913004WL037482 Sivakumari 00078 CNRB0004521 1200 1200 Processed 12/10/2022 030361571 Sivakumari ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-029-001/696
(NADUR) 		2913004000NRG23260920221049379 26/09/2022 Nandhini 2913004WL037482 Nandhini 00176 IDIB000E045 1000 1000 Processed 12/10/2022 030361571 Nandhini ()
4 ORATHANADU TN-13-004-029-003/316
(NADUR) 		2913004000NRG23260920221049382 26/09/2022 Sasikala 2913004WL037482 Sasikala 00176 IDIB000E045 1000 1000 Processed 12/10/2022 030361571 Sasikala ()
5 ORATHANADU TN-13-004-029-029/241
(NADUR) 		2913004000NRG23260920221049393 26/09/2022 Amutha 2913004WL037482 Amutha 00176 IDIB000E045 1200 1200 Processed 12/10/2022 030361571 Amutha ()
6 ORATHANADU TN-13-004-029-029/48
(NADUR) 		2913004000NRG23260920221049412 26/09/2022 Amutha 2913004WL037482 Amutha 00176 IDIB000E045 800 800 Processed 12/10/2022 030361571 Amutha ()
SubTotal 4000 4000
7 ORATHANADU TN-13-004-029-001/697
(NADUR) 		2913004000NRG23260920221049380 26/09/2022 Valarmathi 2913004WL037482 Valarmathi 00176 IDIB000M191 1200 1200 Processed 12/10/2022 030361571 Valarmathi ()
8 ORATHANADU TN-13-004-029-001/709
(NADUR) 		2913004000NRG23260920221049381 26/09/2022 Raghika 2913004WL037482 Raghika 00176 IDIB000M191 1200 1200 Processed 12/10/2022 030361571 Raghika ()
SubTotal 2400 2400
9 ORATHANADU TN-13-004-029-029/351
(NADUR) 		2913004000NRG23260920221049402 26/09/2022 Amutha 2913004WL037482 Amutha 00176 IDIB000T096 1000 1000 Processed 12/10/2022 030361571 Amutha ()
SubTotal 1000 1000
10 ORATHANADU TN-13-004-029-029/47
(NADUR) 		2913004000NRG23260920221049411 26/09/2022 Tamilselvi 2913004WL037482 Tamilselvi 00176 IDIB000T554 1200 1200 Processed 12/10/2022 030361571 Tamilselvi ()
SubTotal 1200 1200
11 ORATHANADU TN-13-004-029-001/674
(NADUR) 		2913004000NRG23260920221049378 26/09/2022 Muniyammal 2913004WL037482 Muniyammal 00177 IOBA0000088 1200 1200 Processed 12/10/2022 030361571 Muniyammal ()
12 ORATHANADU TN-13-004-029-003/698
(NADUR) 		2913004000NRG23260920221049387 26/09/2022 Selvarani 2913004WL037482 Selvarani 00177 IOBA0000088 1200 1200 Processed 12/10/2022 030361571 Selvarani ()
13 ORATHANADU TN-13-004-029-029/228
(NADUR) 		2913004000NRG23260920221049390 26/09/2022 Ahiponnu 2913004WL037482 Ahiponnu 00177 IOBA0000088 1686 1686 Processed 12/10/2022 030361571 Ahiponnu ()
14 ORATHANADU TN-13-004-029-029/266
(NADUR) 		2913004000NRG23260920221049398 26/09/2022 Chinnatha 2913004WL037482 Chinnatha 00177 IOBA0000088 1200 1200 Processed 12/10/2022 030361571 Chinnatha ()
15 ORATHANADU TN-13-004-029-029/421
(NADUR) 		2913004000NRG23260920221049405 26/09/2022 Susila 2913004WL037482 Susila 00177 IOBA0000088 1200 1200 Processed 12/10/2022 030361571 Susila ()
16 ORATHANADU TN-13-004-029-029/428
(NADUR) 		2913004000NRG23260920221049407 26/09/2022 Piechaiyammal 2913004WL037482 Piechaiyammal 00177 IOBA0000088 1000 1000 Processed 12/10/2022 030361571 Piechaiyammal ()
17 ORATHANADU TN-13-004-029-029/431
(NADUR) 		2913004000NRG23260920221049408 26/09/2022 Selvi 2913004WL037482 Selvi 00177 IOBA0000088 1000 1000 Processed 12/10/2022 030361571 Selvi ()
18 ORATHANADU TN-13-004-029-029/71
(NADUR) 		2913004000NRG23260920221049414 26/09/2022 Selvarani 2913004WL037482 Selvarani 00177 IOBA0000088 1200 1200 Processed 12/10/2022 030361571 Selvarani ()
SubTotal 9686 9686
19 ORATHANADU TN-13-004-029-003/692
(NADUR) 		2913004000NRG23260920221049386 26/09/2022 Gandhimadhi 2913004WL037482 Gandhimadhi 00415 SBIN0000924 1200 1200 Processed 12/10/2022 030361571 Gandhimadhi ()
20 ORATHANADU TN-13-004-029-029/12
(NADUR) 		2913004000NRG23260920221049388 26/09/2022 Sarathambal 2913004WL037482 Sarathambal 00415 SBIN0000924 1200 1200 Processed 12/10/2022 030361571 Sarathambal ()
SubTotal 2400 2400
21 ORATHANADU TN-13-004-029-029/260
(NADUR) 		2913004000NRG23260920221049396 26/09/2022 Gandhimadhi 2913004WL037482 Gandhimadhi 00415 SBIN0000973 1200 1200 Processed 12/10/2022 030361571 Gandhimadhi ()
SubTotal 1200 1200
22 ORATHANADU TN-13-004-029-029/238
(NADUR) 		2913004000NRG23260920221049392 26/09/2022 Padma 2913004WL037482 Padma 00415 SBIN0009590 1200 1200 Processed 12/10/2022 030361571 Padma ()
23 ORATHANADU TN-13-004-029-029/255
(NADUR) 		2913004000NRG23260920221049395 26/09/2022 Maheswari 2913004WL037482 Maheswari 00415 SBIN0009590 800 800 Processed 12/10/2022 030361571 Maheswari ()
SubTotal 2000 2000
24 ORATHANADU TN-13-004-029-029/229
(NADUR) 		2913004000NRG23260920221049391 26/09/2022 Kasthuri 2913004WL037482 Kasthuri 00437 TMBL0000067 1200 1200 Processed 12/10/2022 030361571 Kasthuri ()
SubTotal 1200 1200
25 ORATHANADU TN-13-004-029-003/420
(NADUR) 		2913004000NRG23260920221049383 26/09/2022 Malar 2913004WL037482 Malar 00546 CIUB0000002 1200 1200 Processed 12/10/2022 030361571 Malar ()
26 ORATHANADU TN-13-004-029-003/681
(NADUR) 		2913004000NRG23260920221049384 26/09/2022 Madhavi 2913004WL037482 Madhavi 00546 CIUB0000002 1200 1200 Processed 12/10/2022 030361571 Madhavi ()
SubTotal 2400 2400
27 ORATHANADU TN-13-004-029-001/662
(NADUR) 		2913004000NRG23260920221049377 26/09/2022 Pugalmani 2913004WL037482 Pugalmani 00691 IPOS0000001 1200 1200 Processed 12/10/2022 030361571 Pugalmani ()
SubTotal 1200 1200
Total 30886 30886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_260922FTO_922689 Bank of Baroda BARB0VJTHAJ Thanjavur 1000
2 ORATHANADU TN2913004_260922FTO_922689 Canara Bank CNRB0004521 Soorakottai 1200
3 ORATHANADU TN2913004_260922FTO_922689 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4000
4 ORATHANADU TN2913004_260922FTO_922689 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2400
5 ORATHANADU TN2913004_260922FTO_922689 Indian Bank IDIB000T096 YAGAPPA NAGAR 1000
6 ORATHANADU TN2913004_260922FTO_922689 Indian Bank IDIB000T554 THANJAVUR 1200
7 ORATHANADU TN2913004_260922FTO_922689 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9686
8 ORATHANADU TN2913004_260922FTO_922689 State Bank of India SBIN0000924 THANJAVUR 2400
9 ORATHANADU TN2913004_260922FTO_922689 State Bank of India SBIN0000973 ORATHANAD 1200
10 ORATHANADU TN2913004_260922FTO_922689 State Bank of India SBIN0009590 VADAKKUR NORTH 2000
11 ORATHANADU TN2913004_260922FTO_922689 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 1200
12 ORATHANADU TN2913004_260922FTO_922689 City Union Bank CIUB0000002 THANJAVUR 2400
13 ORATHANADU TN2913004_260922FTO_922689 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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