Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1013868
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-13-004-047-047/225
(THALAYAMANGALAM) 		2913004000NRG23151020221147469 15/10/2022 Maruthaiyan 2913004WL041352 Maruthaiyan 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018043759 Maruthaiyan ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-047-001/385
(THALAYAMANGALAM) 		2913004000NRG23151020221147458 15/10/2022 Suryakala 2913004WL041352 Suryakala 00176 IDIB000V003 1200 1200 Processed 19/10/2022 018043759 Suryakala ()
3 ORATHANADU TN-13-004-047-047/391
(THALAYAMANGALAM) 		2913004000NRG23151020221147480 15/10/2022 Murugeswari 2913004WL041352 Murugeswari 00176 IDIB000V003 1000 1000 Processed 19/10/2022 018043759 Murugeswari ()
SubTotal 2200 2200
4 ORATHANADU TN-13-004-047-047/227-A
(THALAYAMANGALAM) 		2913004000NRG23151020221147470 15/10/2022 Jothivelu 2913004WL041352 Jothivelu 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043759 Jothivelu ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-047-001/228-A
(THALAYAMANGALAM) 		2913004000NRG23151020221147457 15/10/2022 Karthikeyan 2913004WL041352 Karthikeyan 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043759 Karthikeyan ()
6 ORATHANADU TN-13-004-047-001/387
(THALAYAMANGALAM) 		2913004000NRG23151020221147459 15/10/2022 Kannaki 2913004WL041352 Kannaki 00415 SBIN0000973 1000 1000 Processed 19/10/2022 018043759 Kannaki ()
7 ORATHANADU TN-13-004-047-047/222
(THALAYAMANGALAM) 		2913004000NRG23151020221147466 15/10/2022 Baskar 2913004WL041352 Baskar 00415 SBIN0000973 1686 1686 Processed 19/10/2022 018043759 Baskar ()
8 ORATHANADU TN-13-004-047-047/223
(THALAYAMANGALAM) 		2913004000NRG23151020221147467 15/10/2022 Chitra 2913004WL041352 Chitra 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043759 Chitra ()
9 ORATHANADU TN-13-004-047-047/231
(THALAYAMANGALAM) 		2913004000NRG23151020221147472 15/10/2022 Rajakumari 2913004WL041352 Rajakumari 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043759 Rajakumari ()
10 ORATHANADU TN-13-004-047-047/231
(THALAYAMANGALAM) 		2913004000NRG23151020221147471 15/10/2022 Rajendhran 2913004WL041352 Rajendhran 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043759 Rajendhran ()
SubTotal 7486 7486
11 ORATHANADU TN-13-004-047-001/221-A
(THALAYAMANGALAM) 		2913004000NRG23151020221147456 15/10/2022 Latha 2913004WL041352 Latha 00691 IPOS0000001 1000 1000 Processed 19/10/2022 018043759 Latha ()
12 ORATHANADU TN-13-004-047-001/221-A
(THALAYAMANGALAM) 		2913004000NRG23151020221147455 15/10/2022 Manivasagam 2913004WL041352 Manivasagam 00691 IPOS0000001 600 600 Processed 19/10/2022 018043759 Manivasagam ()
SubTotal 1600 1600
Total 14172 14172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1013868 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_151022FTO_1013868 Indian Bank IDIB000V003 VADUVUR 2200
3 ORATHANADU TN2913004_151022FTO_1013868 Indian Overseas Bank IOBA0001362 MELAULUR 1200
4 ORATHANADU TN2913004_151022FTO_1013868 State Bank of India SBIN0000973 ORATHANAD 5086
5 ORATHANADU TN2913004_151022FTO_1013868 State Bank of India SBIN0000973 Orathanadu 2400
6 ORATHANADU TN2913004_151022FTO_1013868 India Post Payments Bank IPOS0000001 THANJAVUR 1600

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