Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1047795
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-13-004-013-003/702
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202178 21/10/2022 Indira 2913004WL043214 Indira 00078 CNRB0004684 720 720 Processed 29/10/2022 014731559 Indira ()
SubTotal 720 720
2 ORATHANADU TN-13-004-013-002/521-B
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202149 21/10/2022 Anjalai 2913004WL043214 Anjalai 00176 IDIB000O017 900 900 Processed 29/10/2022 014731559 Anjalai ()
3 ORATHANADU TN-13-004-013-003/699
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202176 21/10/2022 Kannamani 2913004WL043214 Kannamani 00176 IDIB000O017 900 900 Processed 29/10/2022 014731559 Kannamani ()
4 ORATHANADU TN-13-004-013-003/701
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202177 21/10/2022 Senbagam 2913004WL043214 Senbagam 00176 IDIB000O017 1686 1686 Processed 29/10/2022 014731559 Senbagam ()
5 ORATHANADU TN-13-004-013-003/713
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202179 21/10/2022 Rajeshwari 2913004WL043214 Rajeshwari 00176 IDIB000O017 900 900 Processed 29/10/2022 014731559 Rajeshwari ()
6 ORATHANADU TN-13-004-013-003/731
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202181 21/10/2022 Angayarkanni 2913004WL043214 Angayarkanni 00176 IDIB000O017 900 900 Processed 29/10/2022 014731559 Angayarkanni ()
7 ORATHANADU TN-13-004-013-003/733
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202182 21/10/2022 Revathi 2913004WL043214 Revathi 00176 IDIB000O017 900 900 Processed 29/10/2022 014731559 Revathi ()
8 ORATHANADU TN-13-004-013-003/736
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202183 21/10/2022 Anjalai 2913004WL043214 Anjalai 00176 IDIB000O017 900 900 Processed 29/10/2022 014731559 Anjalai ()
9 ORATHANADU TN-13-004-013-003/952
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202186 21/10/2022 Vijaya 2913004WL043214 Vijaya 00176 IDIB000O017 540 540 Processed 29/10/2022 014731559 Vijaya ()
10 ORATHANADU TN-13-004-013-013/299
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202194 21/10/2022 Mercy Pulorin 2913004WL043214 Mercy Pulorin 00176 IDIB000O017 900 900 Processed 29/10/2022 014731559 Mercy Pulorin ()
SubTotal 8526 8526
11 ORATHANADU TN-13-004-013-003/203-B
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202153 21/10/2022 Jegajothi 2913004WL043214 Jegajothi 00415 SBIN0000973 1080 1080 Processed 29/10/2022 014731559 Jegajothi ()
12 ORATHANADU TN-13-004-013-003/683
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202174 21/10/2022 Panchavarnam 2913004WL043214 Panchavarnam 00415 SBIN0000973 900 900 Processed 29/10/2022 014731559 Panchavarnam ()
13 ORATHANADU TN-13-004-013-003/685
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202175 21/10/2022 Poopathi 2913004WL043214 Poopathi 00415 SBIN0000973 540 540 Processed 29/10/2022 014731559 Poopathi ()
14 ORATHANADU TN-13-004-013-003/721
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202180 21/10/2022 Radha 2913004WL043214 Radha 00415 SBIN0000973 900 900 Processed 29/10/2022 014731559 Radha ()
15 ORATHANADU TN-13-004-013-003/764
(KANNATHANKUDI EAST) 		2913004000NRG23211020221202184 21/10/2022 Kaviya 2913004WL043214 Kaviya 00415 SBIN0000973 180 180 Processed 29/10/2022 014731559 Kaviya ()
SubTotal 3600 3600
Total 12846 12846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1047795 Canara Bank CNRB0004684 ORATHANADU 720
2 ORATHANADU TN2913004_211022FTO_1047795 Indian Bank IDIB000O017 ORATHANAD 8526
3 ORATHANADU TN2913004_211022FTO_1047795 State Bank of India SBIN0000973 ORATHANAD 3600

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