Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022FTO_1038570
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-13-004-053-001/823
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177667 20/10/2022 Vijayarani 2913004WL042330 Vijayarani 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Vijayarani ()
2 ORATHANADU TN-13-004-053-001/897
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177668 20/10/2022 Umaiyambikai 2913004WL042330 Umaiyambikai 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Umaiyambikai ()
3 ORATHANADU TN-13-004-053-001/898
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177669 20/10/2022 Amutha 2913004WL042330 Amutha 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Amutha ()
4 ORATHANADU TN-13-004-053-053/1003
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177671 20/10/2022 Rani 2913004WL042330 Rani 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Rani ()
5 ORATHANADU TN-13-004-053-053/1029
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177672 20/10/2022 Renuga 2913004WL042330 Renuga 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Renuga ()
6 ORATHANADU TN-13-004-053-053/837
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177677 20/10/2022 Mariya 2913004WL042330 Mariya 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Mariya ()
7 ORATHANADU TN-13-004-053-053/913
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177678 20/10/2022 Rajeswari 2913004WL042330 Rajeswari 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Rajeswari ()
8 ORATHANADU TN-13-004-053-053/989
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177679 20/10/2022 Jegathambal 2913004WL042330 Jegathambal 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Jegathambal ()
9 ORATHANADU TN-13-004-053-053/998
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177680 20/10/2022 Jaypriya 2913004WL042330 Jaypriya 00176 IDIB000T085 1536 1536 Processed 27/10/2022 008995978 Jaypriya ()
SubTotal 13824 13824
10 ORATHANADU TN-13-004-053-053/1001
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177670 20/10/2022 Nathiya 2913004WL042330 Nathiya 00415 SBIN0000973 1536 1536 Processed 27/10/2022 008995978 Nathiya ()
11 ORATHANADU TN-13-004-053-053/1030
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23201020221177673 20/10/2022 Susila 2913004WL042330 Susila 00415 SBIN0000973 1536 1536 Processed 27/10/2022 008995978 Susila ()
SubTotal 3072 3072
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022FTO_1038570 Indian Bank IDIB000T085 THONDARAMPATTU 13824
2 ORATHANADU TN2913004_201022FTO_1038570 State Bank of India SBIN0000973 ORATHANAD 3072

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