Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796232
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-13-004-039-039/479
(PONNAPPUR EAST) 		2913004000NRG23290820220889069 29/08/2022 Kandha 2913004WL031114 Kandha 00078 CNRB0004521 800 800 Processed 05/09/2022 011286912 Kandha ()
2 ORATHANADU TN-13-004-039-039/6
(PONNAPPUR EAST) 		2913004000NRG23290820220889070 29/08/2022 Sengamalam 2913004WL031114 Sengamalam 00078 CNRB0004521 400 400 Processed 05/09/2022 011286912 Sengamalam ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-039-039/231
(PONNAPPUR EAST) 		2913004000NRG23290820220889044 29/08/2022 Sathiya 2913004WL031114 Sathiya 00176 IDIB000O017 800 800 Processed 05/09/2022 011286912 Sathiya ()
4 ORATHANADU TN-13-004-039-039/428
(PONNAPPUR EAST) 		2913004000NRG23290820220889066 29/08/2022 Tamilarasi 2913004WL031114 Tamilarasi 00176 IDIB000O017 1405 1405 Processed 05/09/2022 011286912 Tamilarasi ()
SubTotal 2205 2205
5 ORATHANADU TN-13-004-039-039/331
(PONNAPPUR EAST) 		2913004000NRG23290820220889060 29/08/2022 Mariyammal 2913004WL031114 Mariyammal 00176 IDIB000V003 1000 1000 Processed 05/09/2022 011286912 Mariyammal ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-039-039/327
(PONNAPPUR EAST) 		2913004000NRG23290820220889059 29/08/2022 Kaliyaperumal 2913004WL031114 Kaliyaperumal 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Kaliyaperumal ()
7 ORATHANADU TN-13-004-039-039/432
(PONNAPPUR EAST) 		2913004000NRG23290820220889067 29/08/2022 Mahalakshmi 2913004WL031114 Mahalakshmi 00177 IOBA0001362 400 400 Processed 05/09/2022 011286912 Mahalakshmi ()
8 ORATHANADU TN-13-004-039-039/94
(PONNAPPUR EAST) 		2913004000NRG23290820220889071 29/08/2022 Mangalambal 2913004WL031114 Mangalambal 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Mangalambal ()
9 ORATHANADU TN-13-004-039-039/99
(PONNAPPUR EAST) 		2913004000NRG23290820220889072 29/08/2022 Suganya 2913004WL031114 Suganya 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011286912 Suganya ()
SubTotal 3400 3400
10 ORATHANADU TN-13-004-039-039/332
(PONNAPPUR EAST) 		2913004000NRG23290820220889061 29/08/2022 Muruganantham 2913004WL031114 Muruganantham 00415 SBIN0000973 800 800 Processed 05/09/2022 011286912 Muruganantham ()
11 ORATHANADU TN-13-004-039-039/436
(PONNAPPUR EAST) 		2913004000NRG23290820220889068 29/08/2022 Marriyammal 2913004WL031114 Marriyammal 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Marriyammal ()
SubTotal 1800 1800
12 ORATHANADU TN-13-004-039-039/186
(PONNAPPUR EAST) 		2913004000NRG23290820220889037 29/08/2022 Indirani 2913004WL031114 Indirani 00691 IPOS0000001 800 800 Processed 05/09/2022 011286912 Indirani ()
SubTotal 800 800
Total 10405 10405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796232 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_290822FTO_796232 Indian Bank IDIB000O017 ORATHANAD 2205
3 ORATHANADU TN2913004_290822FTO_796232 Indian Bank IDIB000V003 VADUVUR 1000
4 ORATHANADU TN2913004_290822FTO_796232 Indian Overseas Bank IOBA0001362 MELAULUR 3400
5 ORATHANADU TN2913004_290822FTO_796232 State Bank of India SBIN0000973 ORATHANAD 1800
6 ORATHANADU TN2913004_290822FTO_796232 India Post Payments Bank IPOS0000001 THANJAVUR 800

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