Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1111106
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-13-004-042-042/1786
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263279 05/11/2022 Rajeswari 2913004WL045578 Rajeswari 00089 CBIN0280894 1080 1080 Processed 16/11/2022 032596197 Rajeswari ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-042-042/1783
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263277 05/11/2022 Susila 2913004WL045578 Susila 00176 IDIB000O017 1080 1080 Processed 15/11/2022 032596197 Susila ()
SubTotal 1080 1080
3 ORATHANADU TN-13-004-042-042/985
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263280 05/11/2022 Thirumeni 2913004WL045578 Thirumeni 00177 IOBA0000088 1686 1686 Processed 15/11/2022 032596197 Thirumeni ()
4 ORATHANADU TN-13-004-042-046/1294
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263288 05/11/2022 Karuppaiyan 2913004WL045578 Karuppaiyan 00177 IOBA0000088 1080 1080 Processed 15/11/2022 032596197 Karuppaiyan ()
SubTotal 2766 2766
5 ORATHANADU TN-13-004-042-042/1785
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263278 05/11/2022 Hemalatha 2913004WL045578 Hemalatha 00415 SBIN0009590 720 720 Processed 15/11/2022 032596197 Hemalatha ()
6 ORATHANADU TN-13-004-042-046/1598
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263298 05/11/2022 Mariyammal 2913004WL045578 Mariyammal 00415 SBIN0009590 720 720 Processed 15/11/2022 032596197 Mariyammal ()
7 ORATHANADU TN-13-004-042-046/1600
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263300 05/11/2022 Murugeswari 2913004WL045578 Murugeswari 00415 SBIN0009590 1080 1080 Processed 15/11/2022 032596197 Murugeswari ()
8 ORATHANADU TN-13-004-042-046/1682
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263301 05/11/2022 Vasantha 2913004WL045578 Vasantha 00415 SBIN0009590 540 540 Processed 15/11/2022 032596197 Vasantha ()
SubTotal 3060 3060
9 ORATHANADU TN-13-004-042-046/1813
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263302 05/11/2022 Ambika 2913004WL045578 Ambika 00691 IPOS0000001 1080 1080 Processed 15/11/2022 032596197 Ambika ()
10 ORATHANADU TN-13-004-042-048/1812
(POYYUNDARKOTTAI) 		2913004000NRG23051120221263304 05/11/2022 Duraiselvam 2913004WL045578 Duraiselvam 00691 IPOS0000001 1080 1080 Processed 15/11/2022 032596197 Duraiselvam ()
SubTotal 2160 2160
Total 10146 10146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1111106 Central Bank Of India CBIN0280894 THANJAVUR 1080
2 ORATHANADU TN2913004_051122FTO_1111106 Indian Bank IDIB000O017 ORATHANAD 1080
3 ORATHANADU TN2913004_051122FTO_1111106 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2766
4 ORATHANADU TN2913004_051122FTO_1111106 State Bank of India SBIN0009590 VADAKKUR NORTH 3060
5 ORATHANADU TN2913004_051122FTO_1111106 India Post Payments Bank IPOS0000001 THANJAVUR 2160

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