Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160522FTO_208729
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-13-004-002-002/153
(ALIVOIKKAL) 		2913004000NRG23160520220158850 16/05/2022 Ravichandran 2913004WL005767 Ravichandran 00078 CNRB0004521 1200 1200 Processed 27/05/2022 015437983 Ravichandran ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-002-002/197
(ALIVOIKKAL) 		2913004000NRG23160520220158851 16/05/2022 Kannaki 2913004WL005767 Kannaki 00078 CNRB0004684 1200 1200 Processed 27/05/2022 015437983 Kannaki ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-002-002/260
(ALIVOIKKAL) 		2913004000NRG23160520220158872 16/05/2022 Deepa 2913004WL005767 Deepa 00089 CBIN0280894 1200 1200 Processed 27/05/2022 015437983 Deepa ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-002-002/1013
(ALIVOIKKAL) 		2913004000NRG23160520220158846 16/05/2022 Nagavalli 2913004WL005767 Nagavalli 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Nagavalli ()
5 ORATHANADU TN-13-004-002-002/1014
(ALIVOIKKAL) 		2913004000NRG23160520220158847 16/05/2022 Thenmozhi 2913004WL005767 Thenmozhi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Thenmozhi ()
6 ORATHANADU TN-13-004-002-002/233
(ALIVOIKKAL) 		2913004000NRG23160520220158858 16/05/2022 Muthulakshmi 2913004WL005767 Muthulakshmi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Muthulakshmi ()
7 ORATHANADU TN-13-004-002-002/277
(ALIVOIKKAL) 		2913004000NRG23160520220158880 16/05/2022 Usha 2913004WL005767 Usha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Usha ()
8 ORATHANADU TN-13-004-002-002/288
(ALIVOIKKAL) 		2913004000NRG23160520220158888 16/05/2022 Rajeswari 2913004WL005767 Rajeswari 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Rajeswari ()
9 ORATHANADU TN-13-004-002-002/295
(ALIVOIKKAL) 		2913004000NRG23160520220158894 16/05/2022 Saroja 2913004WL005767 Saroja 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Saroja ()
SubTotal 7200 7200
10 ORATHANADU TN-13-004-002-002/208
(ALIVOIKKAL) 		2913004000NRG23160520220158852 16/05/2022 Vijayaveeran 2913004WL005767 Vijayaveeran 00176 IDIB000T005 1200 1200 Processed 27/05/2022 015437983 Vijayaveeran ()
11 ORATHANADU TN-13-004-002-002/258
(ALIVOIKKAL) 		2913004000NRG23160520220158870 16/05/2022 Shanthi 2913004WL005767 Shanthi 00176 IDIB000T005 1200 1200 Processed 27/05/2022 015437983 Shanthi ()
12 ORATHANADU TN-13-004-002-002/275
(ALIVOIKKAL) 		2913004000NRG23160520220158879 16/05/2022 Suga 2913004WL005767 Suga 00176 IDIB000T005 1200 1200 Processed 27/05/2022 015437983 Suga ()
SubTotal 3600 3600
13 ORATHANADU TN-13-004-002-002/1012
(ALIVOIKKAL) 		2913004000NRG23160520220158845 16/05/2022 karthika 2913004WL005767 karthika 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 karthika ()
14 ORATHANADU TN-13-004-002-002/233
(ALIVOIKKAL) 		2913004000NRG23160520220158857 16/05/2022 Muniyammal 2913004WL005767 Muniyammal 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 Muniyammal ()
15 ORATHANADU TN-13-004-002-002/690
(ALIVOIKKAL) 		2913004000NRG23160520220158897 16/05/2022 Vinoliya 2913004WL005767 Vinoliya 00177 IOBA0001362 1200 1200 Processed 28/05/2022 015437983 Vinoliya ()
SubTotal 3600 3600
16 ORATHANADU TN-13-004-002-002/305
(ALIVOIKKAL) 		2913004000NRG23160520220158895 16/05/2022 Sivasankari 2913004WL005767 Sivasankari 00415 SBIN0000774 1200 1200 Processed 27/05/2022 015437983 Sivasankari ()
SubTotal 1200 1200
17 ORATHANADU TN-13-004-002-002/1074
(ALIVOIKKAL) 		2913004000NRG23160520220158849 16/05/2022 Thiyagarajan 2913004WL005767 Thiyagarajan 00415 SBIN0000924 1686 1686 Processed 27/05/2022 015437983 Thiyagarajan ()
SubTotal 1686 1686
18 ORATHANADU TN-13-004-002-002/1010
(ALIVOIKKAL) 		2913004000NRG23160520220158844 16/05/2022 Kokila 2913004WL005767 Kokila 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kokila ()
19 ORATHANADU TN-13-004-002-002/1036
(ALIVOIKKAL) 		2913004000NRG23160520220158848 16/05/2022 Sathyakala 2913004WL005767 Sathyakala 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Sathyakala ()
20 ORATHANADU TN-13-004-002-002/229
(ALIVOIKKAL) 		2913004000NRG23160520220158853 16/05/2022 Ayiponnu 2913004WL005767 Ayiponnu 00415 SBIN0000973 1200 1200 Rejected 31/05/2022 015437983 No Such Account
21 ORATHANADU TN-13-004-002-002/230
(ALIVOIKKAL) 		2913004000NRG23160520220158854 16/05/2022 Mathavi 2913004WL005767 Mathavi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Mathavi ()
22 ORATHANADU TN-13-004-002-002/231
(ALIVOIKKAL) 		2913004000NRG23160520220158855 16/05/2022 Uthayakumari 2913004WL005767 Uthayakumari 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Uthayakumari ()
23 ORATHANADU TN-13-004-002-002/237
(ALIVOIKKAL) 		2913004000NRG23160520220158860 16/05/2022 Pattu 2913004WL005767 Pattu 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Pattu ()
24 ORATHANADU TN-13-004-002-002/240
(ALIVOIKKAL) 		2913004000NRG23160520220158861 16/05/2022 Chithra 2913004WL005767 Chithra 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Chithra ()
25 ORATHANADU TN-13-004-002-002/244
(ALIVOIKKAL) 		2913004000NRG23160520220158862 16/05/2022 Anjalai 2913004WL005767 Anjalai 00415 SBIN0000973 1200 1200 Rejected 31/05/2022 015437983 No Such Account
26 ORATHANADU TN-13-004-002-002/259
(ALIVOIKKAL) 		2913004000NRG23160520220158871 16/05/2022 Chithradevi 2913004WL005767 Chithradevi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Chithradevi ()
27 ORATHANADU TN-13-004-002-002/266
(ALIVOIKKAL) 		2913004000NRG23160520220158876 16/05/2022 Thilagam 2913004WL005767 Thilagam 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Thilagam ()
28 ORATHANADU TN-13-004-002-002/274
(ALIVOIKKAL) 		2913004000NRG23160520220158878 16/05/2022 Ganthimathi 2913004WL005767 Ganthimathi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Ganthimathi ()
29 ORATHANADU TN-13-004-002-002/292
(ALIVOIKKAL) 		2913004000NRG23160520220158891 16/05/2022 Kuyilambal 2913004WL005767 Kuyilambal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kuyilambal ()
30 ORATHANADU TN-13-004-002-002/294
(ALIVOIKKAL) 		2913004000NRG23160520220158893 16/05/2022 Mohanambal 2913004WL005767 Mohanambal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Mohanambal ()
31 ORATHANADU TN-13-004-002-004/490
(ALIVOIKKAL) 		2913004000NRG23160520220158903 16/05/2022 Thaiyalnayagi 2913004WL005767 Thaiyalnayagi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Thaiyalnayagi ()
SubTotal 16800 16800
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160522FTO_208729 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_160522FTO_208729 Canara Bank CNRB0004684 ORATHANADU 1200
3 ORATHANADU TN2913004_160522FTO_208729 Central Bank Of India CBIN0280894 THANJAVUR 1200
4 ORATHANADU TN2913004_160522FTO_208729 Indian Bank IDIB000O017 ORATHANAD 7200
5 ORATHANADU TN2913004_160522FTO_208729 Indian Bank IDIB000T005 THANJAVUR MAIN 3600
6 ORATHANADU TN2913004_160522FTO_208729 Indian Overseas Bank IOBA0001362 MELAULUR 3600
7 ORATHANADU TN2913004_160522FTO_208729 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
8 ORATHANADU TN2913004_160522FTO_208729 State Bank of India SBIN0000924 THANJAVUR 1686
9 ORATHANADU TN2913004_160522FTO_208729 State Bank of India SBIN0000973 ORATHANAD 16800

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