Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:25:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_977331
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-13-004-042-042/1786
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110044 07/10/2022 Rajeswari 2913004WL039768 Rajeswari 00089 CBIN0280894 680 680 Processed 13/10/2022 033431856 Rajeswari ()
SubTotal 680 680
2 ORATHANADU TN-13-004-042-044/1795
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110089 07/10/2022 Arulmozhi 2913004WL039768 Arulmozhi 00176 IDIB000E018 510 510 Processed 13/10/2022 033431856 Arulmozhi ()
SubTotal 510 510
3 ORATHANADU TN-13-004-042-042/1783
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110042 07/10/2022 Susila 2913004WL039768 Susila 00176 IDIB000O017 510 510 Processed 13/10/2022 033431856 Susila ()
SubTotal 510 510
4 ORATHANADU TN-13-004-042-042/985
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110066 07/10/2022 Thirumeni 2913004WL039768 Thirumeni 00177 IOBA0000088 680 680 Processed 14/10/2022 033431856 Thirumeni ()
SubTotal 680 680
5 ORATHANADU TN-13-004-042-042/1785
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110043 07/10/2022 Hemalatha 2913004WL039768 Hemalatha 00415 SBIN0009590 680 680 Processed 13/10/2022 033431856 Hemalatha ()
6 ORATHANADU TN-13-004-042-042/1857
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110045 07/10/2022 Parvathi 2913004WL039768 Parvathi 00415 SBIN0009590 680 680 Processed 13/10/2022 033431856 Parvathi ()
7 ORATHANADU TN-13-004-042-042/907
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110065 07/10/2022 Rajalakshmi 2913004WL039768 Rajalakshmi 00415 SBIN0009590 680 680 Processed 13/10/2022 033431856 Rajalakshmi ()
8 ORATHANADU TN-13-004-042-044/1604
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110087 07/10/2022 Surya 2913004WL039768 Surya 00415 SBIN0009590 680 680 Processed 13/10/2022 033431856 Surya ()
9 ORATHANADU TN-13-004-042-044/1769
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110088 07/10/2022 Sidhuja 2913004WL039768 Sidhuja 00415 SBIN0009590 680 680 Processed 13/10/2022 033431856 Sidhuja ()
10 ORATHANADU TN-13-004-042-046/1598
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110097 07/10/2022 Mariyammal 2913004WL039768 Mariyammal 00415 SBIN0009590 510 510 Processed 13/10/2022 033431856 Mariyammal ()
11 ORATHANADU TN-13-004-042-046/1682
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110098 07/10/2022 Vasantha 2913004WL039768 Vasantha 00415 SBIN0009590 510 510 Processed 13/10/2022 033431856 Vasantha ()
SubTotal 4420 4420
12 ORATHANADU TN-13-004-042-001/1822
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110000 07/10/2022 Devagi 2913004WL039768 Devagi 00691 IPOS0000001 680 680 Processed 13/10/2022 033431856 Devagi ()
13 ORATHANADU TN-13-004-042-046/1813
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110099 07/10/2022 Ambika 2913004WL039768 Ambika 00691 IPOS0000001 680 680 Processed 13/10/2022 033431856 Ambika ()
14 ORATHANADU TN-13-004-042-048/1812
(POYYUNDARKOTTAI) 		2913004000NRG23071020221110100 07/10/2022 Duraiselvam 2913004WL039768 Duraiselvam 00691 IPOS0000001 680 680 Processed 13/10/2022 033431856 Duraiselvam ()
SubTotal 2040 2040
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_977331 Central Bank Of India CBIN0280894 THANJAVUR 680
2 ORATHANADU TN2913004_071022FTO_977331 Indian Bank IDIB000E018 EAST GATE 510
3 ORATHANADU TN2913004_071022FTO_977331 Indian Bank IDIB000O017 ORATHANAD 510
4 ORATHANADU TN2913004_071022FTO_977331 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 680
5 ORATHANADU TN2913004_071022FTO_977331 State Bank of India SBIN0009590 VADAKKUR NORTH 4420
6 ORATHANADU TN2913004_071022FTO_977331 India Post Payments Bank IPOS0000001 THANJAVUR 2040

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