Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270822FTO_784246
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-13-004-035-002/325
(PALAMPUDUR) 		2913004000NRG23270820220864060 27/08/2022 Rameshwari 2913004WL030330 Rameshwari 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286663 Rameshwari ()
2 ORATHANADU TN-13-004-035-002/423
(PALAMPUDUR) 		2913004000NRG23270820220864065 27/08/2022 Punitha 2913004WL030330 Punitha 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286663 Punitha ()
3 ORATHANADU TN-13-004-035-002/425
(PALAMPUDUR) 		2913004000NRG23270820220864067 27/08/2022 Vasambal 2913004WL030330 Vasambal 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286663 Vasambal ()
SubTotal 3000 3000
4 ORATHANADU TN-13-004-035-002/129-B
(PALAMPUDUR) 		2913004000NRG23270820220864059 27/08/2022 Makadhavi 2913004WL030330 Makadhavi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286663 Makadhavi ()
5 ORATHANADU TN-13-004-035-002/451
(PALAMPUDUR) 		2913004000NRG23270820220864070 27/08/2022 Arigha 2913004WL030330 Arigha 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286663 Arigha ()
6 ORATHANADU TN-13-004-035-002/463
(PALAMPUDUR) 		2913004000NRG23270820220864071 27/08/2022 Vijaya 2913004WL030330 Vijaya 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286663 Vijaya ()
7 ORATHANADU TN-13-004-035-035/128
(PALAMPUDUR) 		2913004000NRG23270820220864079 27/08/2022 Hemalatha 2913004WL030330 Hemalatha 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286663 Hemalatha ()
8 ORATHANADU TN-13-004-035-035/198
(PALAMPUDUR) 		2913004000NRG23270820220864092 27/08/2022 Sudha 2913004WL030330 Sudha 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286663 Sudha ()
SubTotal 5000 5000
9 ORATHANADU TN-13-004-035-002/445
(PALAMPUDUR) 		2913004000NRG23270820220864069 27/08/2022 Jayalakshmi 2913004WL030330 Jayalakshmi 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286663 Jayalakshmi ()
10 ORATHANADU TN-13-004-035-002/474
(PALAMPUDUR) 		2913004000NRG23270820220864072 27/08/2022 Sangeetha 2913004WL030330 Sangeetha 00691 IPOS0000001 1405 1405 Processed 05/09/2022 011286663 Sangeetha ()
11 ORATHANADU TN-13-004-035-002/477
(PALAMPUDUR) 		2913004000NRG23270820220864073 27/08/2022 Seeniyammal 2913004WL030330 Seeniyammal 00691 IPOS0000001 800 800 Processed 05/09/2022 011286663 Seeniyammal ()
12 ORATHANADU TN-13-004-035-035/398
(PALAMPUDUR) 		2913004000NRG23270820220864109 27/08/2022 Kanaga 2913004WL030330 Kanaga 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286663 Kanaga ()
SubTotal 4205 4205
Total 12205 12205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270822FTO_784246 Indian Bank IDIB000O017 ORATHANAD 3000
2 ORATHANADU TN2913004_270822FTO_784246 State Bank of India SBIN0000973 ORATHANAD 5000
3 ORATHANADU TN2913004_270822FTO_784246 India Post Payments Bank IPOS0000001 KUMBAKONAM 800
4 ORATHANADU TN2913004_270822FTO_784246 India Post Payments Bank IPOS0000001 THANJAVUR 3405

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