Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722FTO_630079
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-13-004-001-001/561
(ADANAKOTTAI) 		2913004000NRG23290720220668477 29/07/2022 Kamali 2913004WL023019 Kamali 00176 IDIB000M134 1080 1080 Processed 06/08/2022 015632535 Kamali ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-001-003/355
(ADANAKOTTAI) 		2913004000NRG23290720220668488 29/07/2022 Deepa 2913004WL023019 Deepa 00176 IDIB000O017 720 720 Processed 06/08/2022 015632535 Deepa ()
SubTotal 720 720
3 ORATHANADU TN-13-004-001-001/619
(ADANAKOTTAI) 		2913004000NRG23290720220668482 29/07/2022 Jennila 2913004WL023019 Jennila 00415 SBIN0000973 1080 1080 Processed 06/08/2022 015632535 Jennila ()
SubTotal 1080 1080
4 ORATHANADU TN-13-004-001-001/213
(ADANAKOTTAI) 		2913004000NRG23290720220668460 29/07/2022 Chandiralekha 2913004WL023019 Chandiralekha 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Chandiralekha ()
5 ORATHANADU TN-13-004-001-001/291
(ADANAKOTTAI) 		2913004000NRG23290720220668463 29/07/2022 Ashwini 2913004WL023019 Ashwini 00415 SBIN0009591 1686 1686 Processed 06/08/2022 015632535 Ashwini ()
6 ORATHANADU TN-13-004-001-001/450
(ADANAKOTTAI) 		2913004000NRG23290720220668474 29/07/2022 Indhiraganthi 2913004WL023019 Indhiraganthi 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Indhiraganthi ()
7 ORATHANADU TN-13-004-001-001/575
(ADANAKOTTAI) 		2913004000NRG23290720220668479 29/07/2022 Kalyani 2913004WL023019 Kalyani 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Kalyani ()
8 ORATHANADU TN-13-004-001-001/587
(ADANAKOTTAI) 		2913004000NRG23290720220668481 29/07/2022 Thiravidamani 2913004WL023019 Thiravidamani 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Thiravidamani ()
9 ORATHANADU TN-13-004-001-001/620
(ADANAKOTTAI) 		2913004000NRG23290720220668483 29/07/2022 Jeyandhi 2913004WL023019 Jeyandhi 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Jeyandhi ()
10 ORATHANADU TN-13-004-001-001/622
(ADANAKOTTAI) 		2913004000NRG23290720220668484 29/07/2022 Vasantha 2913004WL023019 Vasantha 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Vasantha ()
11 ORATHANADU TN-13-004-001-001/663
(ADANAKOTTAI) 		2913004000NRG23290720220668485 29/07/2022 Vembu 2913004WL023019 Vembu 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Vembu ()
12 ORATHANADU TN-13-004-001-001/677
(ADANAKOTTAI) 		2913004000NRG23290720220668486 29/07/2022 Sathya 2913004WL023019 Sathya 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Sathya ()
13 ORATHANADU TN-13-004-001-001/678
(ADANAKOTTAI) 		2913004000NRG23290720220668487 29/07/2022 Hemalatha 2913004WL023019 Hemalatha 00415 SBIN0009591 1080 1080 Processed 06/08/2022 015632535 Hemalatha ()
SubTotal 11406 11406
Total 14286 14286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722FTO_630079 Indian Bank IDIB000M134 MARIAMMANKOIL 1080
2 ORATHANADU TN2913004_290722FTO_630079 Indian Bank IDIB000O017 ORATHANAD 720
3 ORATHANADU TN2913004_290722FTO_630079 State Bank of India SBIN0000973 ORATHANAD 1080
4 ORATHANADU TN2913004_290722FTO_630079 State Bank of India SBIN0009591 VETTIKADU 11406

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