Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:27:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1048254
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-13-004-042-047/1687
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190102 21/10/2022 Thangamani 2913004WL042886 Thangamani 00176 IDIB000E045 1020 1020 Processed 29/10/2022 014731559 Thangamani ()
2 ORATHANADU TN-13-004-042-047/1696
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190107 21/10/2022 Vivegacinthamani 2913004WL042886 Vivegacinthamani 00176 IDIB000E045 340 340 Processed 29/10/2022 014731559 Vivegacinthamani ()
SubTotal 1360 1360
3 ORATHANADU TN-13-004-042-057/1193
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190114 21/10/2022 Ramalingam 2913004WL042886 Ramalingam 00176 IDIB000O017 1020 1020 Processed 29/10/2022 014731559 Ramalingam ()
SubTotal 1020 1020
4 ORATHANADU TN-13-004-042-042/104
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190033 21/10/2022 Kangaiyammal 2913004WL042886 Kangaiyammal 00177 IOBA0000088 1020 1020 Processed 29/10/2022 014731559 Kangaiyammal ()
5 ORATHANADU TN-13-004-042-042/1216-B
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190042 21/10/2022 Rajendiran 2913004WL042886 Rajendiran 00177 IOBA0000088 1020 1020 Processed 29/10/2022 014731559 Rajendiran ()
6 ORATHANADU TN-13-004-042-042/74
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190079 21/10/2022 dURAIRASU 2913004WL042886 dURAIRASU 00177 IOBA0000088 510 510 Processed 29/10/2022 014731559 dURAIRASU ()
7 ORATHANADU TN-13-004-042-047/1592
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190101 21/10/2022 Rajangam 2913004WL042886 Rajangam 00177 IOBA0000088 850 850 Processed 29/10/2022 014731559 Rajangam ()
8 ORATHANADU TN-13-004-042-047/1688
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190104 21/10/2022 Chitravel 2913004WL042886 Chitravel 00177 IOBA0000088 850 850 Processed 29/10/2022 014731559 Chitravel ()
9 ORATHANADU TN-13-004-042-047/1831
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190111 21/10/2022 Silambarasi 2913004WL042886 Silambarasi 00177 IOBA0000088 680 680 Processed 29/10/2022 014731559 Silambarasi ()
SubTotal 4930 4930
10 ORATHANADU TN-13-004-042-047/1144
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190092 21/10/2022 Chitra 2913004WL042886 Chitra 00415 SBIN0000973 1020 1020 Processed 29/10/2022 014731559 Chitra ()
SubTotal 1020 1020
11 ORATHANADU TN-13-004-042-042/1779
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190048 21/10/2022 Manikala 2913004WL042886 Manikala 00415 SBIN0009590 340 340 Processed 29/10/2022 014731559 Manikala ()
12 ORATHANADU TN-13-004-042-042/517
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190072 21/10/2022 Gayathiri 2913004WL042886 Gayathiri 00415 SBIN0009590 850 850 Processed 29/10/2022 014731559 Gayathiri ()
13 ORATHANADU TN-13-004-042-042/91
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190085 21/10/2022 Rethinavalli 2913004WL042886 Rethinavalli 00415 SBIN0009590 1020 1020 Processed 29/10/2022 014731559 Rethinavalli ()
14 ORATHANADU TN-13-004-042-043/1691
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190087 21/10/2022 Sarala 2913004WL042886 Sarala 00415 SBIN0009590 1020 1020 Processed 29/10/2022 014731559 Sarala ()
15 ORATHANADU TN-13-004-042-047/1694
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190105 21/10/2022 Magadevi 2913004WL042886 Magadevi 00415 SBIN0009590 1020 1020 Processed 29/10/2022 014731559 Magadevi ()
16 ORATHANADU TN-13-004-042-047/1695
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190106 21/10/2022 Sathiya 2913004WL042886 Sathiya 00415 SBIN0009590 1020 1020 Processed 29/10/2022 014731559 Sathiya ()
17 ORATHANADU TN-13-004-042-047/1714
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190108 21/10/2022 Vijaya 2913004WL042886 Vijaya 00415 SBIN0009590 1020 1020 Processed 29/10/2022 014731559 Vijaya ()
18 ORATHANADU TN-13-004-042-047/1720
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190109 21/10/2022 Mariyammal 2913004WL042886 Mariyammal 00415 SBIN0009590 1020 1020 Processed 29/10/2022 014731559 Mariyammal ()
19 ORATHANADU TN-13-004-042-047/1720
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190110 21/10/2022 Surya 2913004WL042886 Surya 00415 SBIN0009590 1020 1020 Processed 29/10/2022 014731559 Surya ()
20 ORATHANADU TN-13-004-042-052/1262
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190113 21/10/2022 Ramamirtham 2913004WL042886 Ramamirtham 00415 SBIN0009590 1020 1020 Processed 29/10/2022 014731559 Ramamirtham ()
SubTotal 9350 9350
21 ORATHANADU TN-13-004-042-047/1516
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190100 21/10/2022 Amirthalingam 2913004WL042886 Amirthalingam 00691 IPOS0000001 1020 1020 Processed 29/10/2022 014731559 Amirthalingam ()
22 ORATHANADU TN-13-004-042-047/1687
(POYYUNDARKOTTAI) 		2913004000NRG23211020221190103 21/10/2022 Chandrarasu 2913004WL042886 Chandrarasu 00691 IPOS0000001 680 680 Processed 29/10/2022 014731559 Chandrarasu ()
SubTotal 1700 1700
Total 19380 19380

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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_1048254 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1360
2 ORATHANADU TN2913004_211022FTO_1048254 Indian Bank IDIB000O017 ORATHANAD 1020
3 ORATHANADU TN2913004_211022FTO_1048254 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4930
4 ORATHANADU TN2913004_211022FTO_1048254 State Bank of India SBIN0000973 ORATHANAD 1020
5 ORATHANADU TN2913004_211022FTO_1048254 State Bank of India SBIN0009590 VADAKKUR NORTH 9350
6 ORATHANADU TN2913004_211022FTO_1048254 India Post Payments Bank IPOS0000001 THANJAVUR 1700

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