Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220277
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-13-004-055-001/596
(VADAKKUR SOUTH) 		2913004000NRG23210520220187343 21/05/2022 Rathika 2913004WL006636 Rathika 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Rathika ()
2 ORATHANADU TN-13-004-055-003/637
(VADAKKUR SOUTH) 		2913004000NRG23210520220187350 21/05/2022 Sasikala 2913004WL006636 Sasikala 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Sasikala ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-055-001/611
(VADAKKUR SOUTH) 		2913004000NRG23210520220187344 21/05/2022 Pushpam 2913004WL006636 Pushpam 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Pushpam ()
4 ORATHANADU TN-13-004-055-003/303-B
(VADAKKUR SOUTH) 		2913004000NRG23210520220187345 21/05/2022 Usharani 2913004WL006636 Usharani 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Usharani ()
5 ORATHANADU TN-13-004-055-055/260
(VADAKKUR SOUTH) 		2913004000NRG23210520220187362 21/05/2022 Tamilvanan 2913004WL006636 Tamilvanan 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Tamilvanan ()
6 ORATHANADU TN-13-004-055-055/268
(VADAKKUR SOUTH) 		2913004000NRG23210520220187366 21/05/2022 Poomail 2913004WL006636 Poomail 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Poomail ()
7 ORATHANADU TN-13-004-055-055/377
(VADAKKUR SOUTH) 		2913004000NRG23210520220187395 21/05/2022 Pattu 2913004WL006636 Pattu 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Pattu ()
8 ORATHANADU TN-13-004-055-055/568
(VADAKKUR SOUTH) 		2913004000NRG23210520220187423 21/05/2022 Meena 2913004WL006636 Meena 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Meena ()
9 ORATHANADU TN-13-004-055-055/80
(VADAKKUR SOUTH) 		2913004000NRG23210520220187425 21/05/2022 Kanimozhi 2913004WL006636 Kanimozhi 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Kanimozhi ()
SubTotal 8400 8400
10 ORATHANADU TN-13-004-055-003/626
(VADAKKUR SOUTH) 		2913004000NRG23210520220187347 21/05/2022 Kalpana 2913004WL006636 Kalpana 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Kalpana ()
11 ORATHANADU TN-13-004-055-003/627
(VADAKKUR SOUTH) 		2913004000NRG23210520220187348 21/05/2022 Sekar 2913004WL006636 Sekar 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Sekar ()
12 ORATHANADU TN-13-004-055-003/629
(VADAKKUR SOUTH) 		2913004000NRG23210520220187349 21/05/2022 Gunavathi 2913004WL006636 Gunavathi 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Gunavathi ()
13 ORATHANADU TN-13-004-055-055/289
(VADAKKUR SOUTH) 		2913004000NRG23210520220187371 21/05/2022 Abinaya 2913004WL006636 Abinaya 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Abinaya ()
14 ORATHANADU TN-13-004-055-055/314
(VADAKKUR SOUTH) 		2913004000NRG23210520220187380 21/05/2022 Shanthi 2913004WL006636 Shanthi 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Shanthi ()
15 ORATHANADU TN-13-004-055-055/67
(VADAKKUR SOUTH) 		2913004000NRG23210520220187424 21/05/2022 Samiammal 2913004WL006636 Samiammal 00691 IPOS0000001 1000 1000 Processed 28/05/2022 015437983 Samiammal ()
16 ORATHANADU TN-13-004-055-055/80
(VADAKKUR SOUTH) 		2913004000NRG23210520220187426 21/05/2022 Prakash 2913004WL006636 Prakash 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Prakash ()
SubTotal 8200 8200
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220277 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_210522FTO_220277 State Bank of India SBIN0009590 VADAKKUR NORTH 8400
3 ORATHANADU TN2913004_210522FTO_220277 India Post Payments Bank IPOS0000001 KUMBAKONAM 6000
4 ORATHANADU TN2913004_210522FTO_220277 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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