Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014092
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-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153371 15/10/2022 Anbuselvi 2913004WL041523 Anbuselvi 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018043759 Anbuselvi ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-042-042/1860
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153329 15/10/2022 Soniyagandhi 2913004WL041523 Soniyagandhi 00176 IDIB000T005 1020 1020 Processed 19/10/2022 018043759 Soniyagandhi ()
SubTotal 1020 1020
3 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153342 15/10/2022 Suriyamoorthi 2913004WL041523 Suriyamoorthi 00176 IDIB000T190 510 510 Processed 19/10/2022 018043759 Suriyamoorthi ()
SubTotal 510 510
4 ORATHANADU TN-13-004-042-042/649
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153344 15/10/2022 Pellarani 2913004WL041523 Pellarani 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043759 Pellarani ()
5 ORATHANADU TN-13-004-042-053/1651
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153362 15/10/2022 Sharmila 2913004WL041523 Sharmila 00177 IOBA0000088 850 850 Processed 19/10/2022 018043759 Sharmila ()
6 ORATHANADU TN-13-004-042-053/1802
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153368 15/10/2022 Saratham 2913004WL041523 Saratham 00177 IOBA0000088 1020 1020 Processed 19/10/2022 018043759 Saratham ()
7 ORATHANADU TN-13-004-042-053/1837
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153370 15/10/2022 Rani 2913004WL041523 Rani 00177 IOBA0000088 850 850 Processed 19/10/2022 018043759 Rani ()
SubTotal 3740 3740
8 ORATHANADU TN-13-004-042-052/1697
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153357 15/10/2022 Menaka 2913004WL041523 Menaka 00415 SBIN0000973 510 510 Processed 19/10/2022 018043759 Menaka ()
9 ORATHANADU TN-13-004-042-053/1698
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153363 15/10/2022 Jayalakshmi 2913004WL041523 Jayalakshmi 00415 SBIN0000973 680 680 Processed 19/10/2022 018043759 Jayalakshmi ()
10 ORATHANADU TN-13-004-042-053/1793
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153366 15/10/2022 Mallika 2913004WL041523 Mallika 00415 SBIN0000973 850 850 Processed 19/10/2022 018043759 Mallika ()
SubTotal 2040 2040
11 ORATHANADU TN-13-004-042-053/1628
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153360 15/10/2022 Menaga 2913004WL041523 Menaga 00415 SBIN0009590 680 680 Processed 19/10/2022 018043759 Menaga ()
12 ORATHANADU TN-13-004-042-053/1704
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153364 15/10/2022 Nathiya 2913004WL041523 Nathiya 00415 SBIN0009590 1020 1020 Processed 19/10/2022 018043759 Nathiya ()
13 ORATHANADU TN-13-004-042-053/1765
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153365 15/10/2022 Lakshmi 2913004WL041523 Lakshmi 00415 SBIN0009590 340 340 Processed 19/10/2022 018043759 Lakshmi ()
SubTotal 2040 2040
14 ORATHANADU TN-13-004-042-053/1794
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153367 15/10/2022 Selvaniya 2913004WL041523 Selvaniya 00415 SBIN0009591 850 850 Processed 19/10/2022 018043759 Selvaniya ()
15 ORATHANADU TN-13-004-042-053/1806
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153369 15/10/2022 Suguna 2913004WL041523 Suguna 00415 SBIN0009591 850 850 Processed 19/10/2022 018043759 Suguna ()
SubTotal 1700 1700
16 ORATHANADU TN-13-004-042-044/1823
(POYYUNDARKOTTAI) 		2913004000NRG23151020221153356 15/10/2022 Tamilmani 2913004WL041523 Tamilmani 00691 IPOS0000001 1020 1020 Processed 19/10/2022 018043759 Tamilmani ()
SubTotal 1020 1020
Total 13756 13756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1014092 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_151022FTO_1014092 Indian Bank IDIB000T005 THANJAVUR MAIN 1020
3 ORATHANADU TN2913004_151022FTO_1014092 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 510
4 ORATHANADU TN2913004_151022FTO_1014092 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3740
5 ORATHANADU TN2913004_151022FTO_1014092 State Bank of India SBIN0000973 ORATHANAD 2040
6 ORATHANADU TN2913004_151022FTO_1014092 State Bank of India SBIN0009590 VADAKKUR NORTH 2040
7 ORATHANADU TN2913004_151022FTO_1014092 State Bank of India SBIN0009591 VETTIKADU 1700
8 ORATHANADU TN2913004_151022FTO_1014092 India Post Payments Bank IPOS0000001 THANJAVUR 1020

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