Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:36:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022APB_FTO_1013717
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-13-004-003-002/719
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148390 15/10/2022 Reka 2913004WL041380 Reka 00048 BKID0008142 1686 1686 Processed 19/10/2022 018043886 Reka BANK OF INDIA(508505)
2 ORATHANADU TN-13-004-003-003/198
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148391 15/10/2022 Thirumai 2913004WL041380 Thirumai 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Thirumai BANK OF INDIA(508505)
3 ORATHANADU TN-13-004-003-003/210
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148392 15/10/2022 Murgaiyan 2913004WL041380 Murgaiyan 00048 BKID0008142 800 800 Processed 19/10/2022 018043886 Murgaiyan BANK OF INDIA(508505)
4 ORATHANADU TN-13-004-003-003/286
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148393 15/10/2022 Kaliyaperumal 2913004WL041380 Kaliyaperumal 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Kaliyaperumal BANK OF INDIA(508505)
5 ORATHANADU TN-13-004-003-003/379
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148395 15/10/2022 Rasathi 2913004WL041380 Rasathi 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043886 Rasathi BANK OF INDIA(508505)
6 ORATHANADU TN-13-004-003-003/450
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148396 15/10/2022 Samikannu 2913004WL041380 Samikannu 00048 BKID0008142 600 600 Processed 19/10/2022 018043886 Samikannu BANK OF INDIA(508505)
7 ORATHANADU TN-13-004-003-003/492
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148397 15/10/2022 Renganayagi 2913004WL041380 Renganayagi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Renganayagi BANK OF INDIA(508505)
8 ORATHANADU TN-13-004-003-003/498-B
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148398 15/10/2022 Alagammal 2913004WL041380 Alagammal 00048 BKID0008142 600 600 Processed 19/10/2022 018043886 Alagammal BANK OF INDIA(508505)
9 ORATHANADU TN-13-004-003-003/513
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148399 15/10/2022 chellaiyan 2913004WL041380 chellaiyan 00048 BKID0008142 800 800 Processed 19/10/2022 018043886 chellaiyan BANK OF INDIA(508505)
10 ORATHANADU TN-13-004-003-003/556
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148400 15/10/2022 Arumugam 2913004WL041380 Arumugam 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043886 Arumugam BANK OF INDIA(508505)
11 ORATHANADU TN-13-004-003-003/568
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148401 15/10/2022 Veerammal 2913004WL041380 Veerammal 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043886 Veerammal BANK OF INDIA(508505)
12 ORATHANADU TN-13-004-003-003/57
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148402 15/10/2022 Kalyani 2913004WL041380 Kalyani 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Kalyani BANK OF INDIA(508505)
13 ORATHANADU TN-13-004-003-003/60
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148403 15/10/2022 Chandra 2913004WL041380 Chandra 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Chandra BANK OF INDIA(508505)
14 ORATHANADU TN-13-004-003-003/691
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148404 15/10/2022 Latha 2913004WL041380 Latha 00048 BKID0008142 800 800 Processed 19/10/2022 018043886 Latha BANK OF INDIA(508505)
15 ORATHANADU TN-13-004-003-003/9
(AMBALAPATTU NORTH) 		2913004000NRG23151020221148406 15/10/2022 Srirangam 2913004WL041380 Srirangam 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043886 Srirangam BANK OF INDIA(508505)
SubTotal 15486 15486
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022APB_FTO_1013717 Bank of India BKID0008142 PAPANADU 15486

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