Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1013744
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-13-004-006-002/32
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148241 15/10/2022 srirengam 2913004WL041376 srirengam 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 srirengam ()
2 ORATHANADU TN-13-004-006-002/5
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148243 15/10/2022 Thailammai 2913004WL041376 Thailammai 00048 BKID0008142 800 800 Processed 19/10/2022 018043759 Thailammai ()
3 ORATHANADU TN-13-004-006-006/30-A
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148252 15/10/2022 Kayalvilizi 2913004WL041376 Kayalvilizi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Kayalvilizi ()
4 ORATHANADU TN-13-004-006-006/33
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148255 15/10/2022 Mallika 2913004WL041376 Mallika 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Mallika ()
5 ORATHANADU TN-13-004-006-006/671
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148269 15/10/2022 sumathi 2913004WL041376 sumathi 00048 BKID0008142 800 800 Processed 19/10/2022 018043759 sumathi ()
6 ORATHANADU TN-13-004-006-006/844
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148274 15/10/2022 satya 2913004WL041376 satya 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043759 satya ()
7 ORATHANADU TN-13-004-006-006/859
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148275 15/10/2022 Kathayeeammal 2913004WL041376 Kathayeeammal 00048 BKID0008142 1686 1686 Processed 19/10/2022 018043759 Kathayeeammal ()
8 ORATHANADU TN-13-004-006-006/960
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148276 15/10/2022 Kokila 2913004WL041376 Kokila 00048 BKID0008142 800 800 Processed 19/10/2022 018043759 Kokila ()
9 ORATHANADU TN-13-004-006-006/962
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148277 15/10/2022 soundariya 2913004WL041376 soundariya 00048 BKID0008142 400 400 Processed 19/10/2022 018043759 soundariya ()
10 ORATHANADU TN-13-004-006-006/972
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148278 15/10/2022 Rani 2913004WL041376 Rani 00048 BKID0008142 800 800 Processed 19/10/2022 018043759 Rani ()
SubTotal 9886 9886
11 ORATHANADU TN-13-004-006-002/5
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23151020221148242 15/10/2022 pandiyan 2913004WL041376 pandiyan 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043759 pandiyan ()
SubTotal 1200 1200
Total 11086 11086

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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_1013744 Bank of India BKID0008142 PAPANADU 9886
2 ORATHANADU TN2913004_151022FTO_1013744 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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