Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_884987
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-13-004-042-042/934
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990436 17/09/2022 Sasikala 2913004WL035248 Sasikala 00045 BARB0VJTHAJ 850 850 Processed 14/10/2022 035858110 Sasikala ()
SubTotal 850 850
2 ORATHANADU TN-13-004-042-052/1830
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990445 17/09/2022 Vijayarani 2913004WL035248 Vijayarani 00176 IDIB000O017 850 850 Processed 14/10/2022 035858110 Vijayarani ()
SubTotal 850 850
3 ORATHANADU TN-13-004-042-042/787
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990415 17/09/2022 Karthika 2913004WL035248 Karthika 00177 IOBA0000088 340 340 Processed 14/10/2022 035858110 Karthika ()
4 ORATHANADU TN-13-004-042-042/933
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990433 17/09/2022 Prema 2913004WL035248 Prema 00177 IOBA0000088 850 850 Processed 14/10/2022 035858110 Prema ()
5 ORATHANADU TN-13-004-042-043/55-A
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990441 17/09/2022 Revathi 2913004WL035248 Revathi 00177 IOBA0000088 850 850 Processed 14/10/2022 035858110 Revathi ()
SubTotal 2040 2040
6 ORATHANADU TN-13-004-042-042/1864
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990389 17/09/2022 thavaselvi 2913004WL035248 thavaselvi 00415 SBIN0009590 1020 1020 Processed 14/10/2022 035858110 thavaselvi ()
7 ORATHANADU TN-13-004-042-042/929
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990430 17/09/2022 Nithiya 2913004WL035248 Nithiya 00415 SBIN0009590 850 850 Processed 14/10/2022 035858110 Nithiya ()
8 ORATHANADU TN-13-004-042-043/1690
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990439 17/09/2022 Suganya 2913004WL035248 Suganya 00415 SBIN0009590 850 850 Processed 14/10/2022 035858110 Suganya ()
9 ORATHANADU TN-13-004-042-043/1691
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990440 17/09/2022 Sarala 2913004WL035248 Sarala 00415 SBIN0009590 1020 1020 Processed 14/10/2022 035858110 Sarala ()
10 ORATHANADU TN-13-004-042-046/1422
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990443 17/09/2022 Prabhakaran 2913004WL035248 Prabhakaran 00415 SBIN0009590 1020 1020 Processed 14/10/2022 035858110 Prabhakaran ()
11 ORATHANADU TN-13-004-042-047/1695
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990444 17/09/2022 Sathiya 2913004WL035248 Sathiya 00415 SBIN0009590 1020 1020 Processed 14/10/2022 035858110 Sathiya ()
SubTotal 5780 5780
12 ORATHANADU TN-13-004-042-042/95
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990438 17/09/2022 Vaithilingam 2913004WL035248 Vaithilingam 00468 UBIN0534901 850 850 Processed 14/10/2022 035858110 Vaithilingam ()
SubTotal 850 850
13 ORATHANADU TN-13-004-042-042/677
(POYYUNDARKOTTAI) 		2913004000NRG23170920220990413 17/09/2022 Sekar 2913004WL035248 Sekar 00691 IPOS0000001 1020 1020 Processed 14/10/2022 035858110 Sekar ()
SubTotal 1020 1020
Total 11390 11390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_884987 Bank of Baroda BARB0VJTHAJ Thanjavur 850
2 ORATHANADU TN2913004_170922FTO_884987 Indian Bank IDIB000O017 ORATHANAD 850
3 ORATHANADU TN2913004_170922FTO_884987 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2040
4 ORATHANADU TN2913004_170922FTO_884987 State Bank of India SBIN0009590 VADAKKUR NORTH 5780
5 ORATHANADU TN2913004_170922FTO_884987 Union Bank of India UBIN0534901 THANJAVUR 850
6 ORATHANADU TN2913004_170922FTO_884987 India Post Payments Bank IPOS0000001 THANJAVUR 1020

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