Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796506
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-13-004-002-002/714
(ALIVOIKKAL) 		2913004000NRG23290820220889622 29/08/2022 Kumaresan 2913004WL031154 Kumaresan 00078 CNRB0004521 1000 1000 Processed 05/09/2022 011286912 Kumaresan ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-002-002/728
(ALIVOIKKAL) 		2913004000NRG23290820220889631 29/08/2022 Malathi 2913004WL031154 Malathi 00078 CNRB0004684 1000 1000 Processed 05/09/2022 011286912 Malathi ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-002-002/1
(ALIVOIKKAL) 		2913004000NRG23290820220889575 29/08/2022 Latha 2913004WL031154 Latha 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Latha ()
4 ORATHANADU TN-13-004-002-002/1067
(ALIVOIKKAL) 		2913004000NRG23290820220889576 29/08/2022 Murali 2913004WL031154 Murali 00176 IDIB000O017 1405 1405 Processed 05/09/2022 011286912 Murali ()
SubTotal 2405 2405
5 ORATHANADU TN-13-004-002-002/208
(ALIVOIKKAL) 		2913004000NRG23290820220889577 29/08/2022 Vijayaveeran 2913004WL031154 Vijayaveeran 00176 IDIB000T005 1000 1000 Processed 05/09/2022 011286912 Vijayaveeran ()
6 ORATHANADU TN-13-004-002-002/275
(ALIVOIKKAL) 		2913004000NRG23290820220889578 29/08/2022 Suga 2913004WL031154 Suga 00176 IDIB000T005 1000 1000 Processed 05/09/2022 011286912 Suga ()
SubTotal 2000 2000
7 ORATHANADU TN-13-004-002-002/685
(ALIVOIKKAL) 		2913004000NRG23290820220889608 29/08/2022 Vennila 2913004WL031154 Vennila 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Vennila ()
8 ORATHANADU TN-13-004-002-002/686
(ALIVOIKKAL) 		2913004000NRG23290820220889609 29/08/2022 Kalaiselvi 2913004WL031154 Kalaiselvi 00177 IOBA0001362 800 800 Processed 05/09/2022 011286912 Kalaiselvi ()
9 ORATHANADU TN-13-004-002-002/690
(ALIVOIKKAL) 		2913004000NRG23290820220889613 29/08/2022 Vinoliya 2913004WL031154 Vinoliya 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Vinoliya ()
10 ORATHANADU TN-13-004-002-002/693
(ALIVOIKKAL) 		2913004000NRG23290820220889615 29/08/2022 Madhiyalagi 2913004WL031154 Madhiyalagi 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Madhiyalagi ()
11 ORATHANADU TN-13-004-002-002/735
(ALIVOIKKAL) 		2913004000NRG23290820220889635 29/08/2022 Susila 2913004WL031154 Susila 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Susila ()
12 ORATHANADU TN-13-004-002-003/1006
(ALIVOIKKAL) 		2913004000NRG23290820220889639 29/08/2022 Akila 2913004WL031154 Akila 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Akila ()
13 ORATHANADU TN-13-004-002-003/1008
(ALIVOIKKAL) 		2913004000NRG23290820220889640 29/08/2022 Pasamalar 2913004WL031154 Pasamalar 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Pasamalar ()
SubTotal 6800 6800
14 ORATHANADU TN-13-004-002-002/305
(ALIVOIKKAL) 		2913004000NRG23290820220889582 29/08/2022 Sivasankari 2913004WL031154 Sivasankari 00415 SBIN0000774 1000 1000 Processed 05/09/2022 011286912 Sivasankari ()
SubTotal 1000 1000
15 ORATHANADU TN-13-004-002-002/306
(ALIVOIKKAL) 		2913004000NRG23290820220889583 29/08/2022 Samiyammal 2913004WL031154 Samiyammal 00415 SBIN0000973 600 600 Processed 05/09/2022 011286912 Samiyammal ()
16 ORATHANADU TN-13-004-002-002/310
(ALIVOIKKAL) 		2913004000NRG23290820220889585 29/08/2022 Pushbam 2913004WL031154 Pushbam 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Pushbam ()
17 ORATHANADU TN-13-004-002-002/317
(ALIVOIKKAL) 		2913004000NRG23290820220889590 29/08/2022 Vijayalaklshmi 2913004WL031154 Vijayalaklshmi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Vijayalaklshmi ()
18 ORATHANADU TN-13-004-002-002/320
(ALIVOIKKAL) 		2913004000NRG23290820220889592 29/08/2022 Suryaganthi 2913004WL031154 Suryaganthi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Suryaganthi ()
19 ORATHANADU TN-13-004-002-002/332-A
(ALIVOIKKAL) 		2913004000NRG23290820220889600 29/08/2022 Chithra 2913004WL031154 Chithra 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Chithra ()
20 ORATHANADU TN-13-004-002-002/687
(ALIVOIKKAL) 		2913004000NRG23290820220889610 29/08/2022 Anjalaidevi 2913004WL031154 Anjalaidevi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Anjalaidevi ()
21 ORATHANADU TN-13-004-002-002/688
(ALIVOIKKAL) 		2913004000NRG23290820220889611 29/08/2022 Sathya 2913004WL031154 Sathya 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Sathya ()
22 ORATHANADU TN-13-004-002-002/708
(ALIVOIKKAL) 		2913004000NRG23290820220889618 29/08/2022 Kanagammal 2913004WL031154 Kanagammal 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Kanagammal ()
23 ORATHANADU TN-13-004-002-002/723
(ALIVOIKKAL) 		2913004000NRG23290820220889627 29/08/2022 Kunchammal 2913004WL031154 Kunchammal 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Kunchammal ()
24 ORATHANADU TN-13-004-002-002/724
(ALIVOIKKAL) 		2913004000NRG23290820220889628 29/08/2022 Muthusami 2913004WL031154 Muthusami 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Muthusami ()
25 ORATHANADU TN-13-004-002-002/725
(ALIVOIKKAL) 		2913004000NRG23290820220889629 29/08/2022 Mariyammal 2913004WL031154 Mariyammal 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Mariyammal ()
26 ORATHANADU TN-13-004-002-002/726
(ALIVOIKKAL) 		2913004000NRG23290820220889630 29/08/2022 Malar 2913004WL031154 Malar 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Malar ()
27 ORATHANADU TN-13-004-002-003/315
(ALIVOIKKAL) 		2913004000NRG23290820220889644 29/08/2022 Chinnaponnu 2913004WL031154 Chinnaponnu 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Chinnaponnu ()
28 ORATHANADU TN-13-004-002-003/965
(ALIVOIKKAL) 		2913004000NRG23290820220889646 29/08/2022 Kaveri 2913004WL031154 Kaveri 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Kaveri ()
29 ORATHANADU TN-13-004-002-004/490
(ALIVOIKKAL) 		2913004000NRG23290820220889647 29/08/2022 Thaiyalnayagi 2913004WL031154 Thaiyalnayagi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Thaiyalnayagi ()
SubTotal 14600 14600
30 ORATHANADU TN-13-004-002-002/681
(ALIVOIKKAL) 		2913004000NRG23290820220889606 29/08/2022 Chinnaponnu 2913004WL031154 Chinnaponnu 00468 UBIN0577120 1000 1000 Processed 05/09/2022 011286912 Chinnaponnu ()
SubTotal 1000 1000
Total 29805 29805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796506 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_290822FTO_796506 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_290822FTO_796506 Indian Bank IDIB000O017 ORATHANAD 2405
4 ORATHANADU TN2913004_290822FTO_796506 Indian Bank IDIB000T005 THANJAVUR MAIN 2000
5 ORATHANADU TN2913004_290822FTO_796506 Indian Overseas Bank IOBA0001362 MELAULUR 6800
6 ORATHANADU TN2913004_290822FTO_796506 State Bank of India SBIN0000774 SRIPERUMBUDUR 1000
7 ORATHANADU TN2913004_290822FTO_796506 State Bank of India SBIN0000973 ORATHANAD 14600
8 ORATHANADU TN2913004_290822FTO_796506 Union Bank of India UBIN0577120 Orathanadu 1000

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