Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040422FTO_10320
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-13-004-010-010/622
(ECHANKOTTAI) 		2913004000NRG22010420222360774 04/04/2022 Vijiyalakshmi 2913004WL072532 Vijiyalakshmi 00078 CNRB0001854 1536 1536 Processed 05/05/2022 020520398 Vijiyalakshmi ()
SubTotal 1536 1536
2 ORATHANADU TN-13-004-010-001/288
(ECHANKOTTAI) 		2913004000NRG22010420222360757 04/04/2022 Vidhelingam 2913004WL072532 Vidhelingam 00078 CNRB0004684 1536 1536 Processed 05/05/2022 020520398 Vidhelingam ()
3 ORATHANADU TN-13-004-010-010/622
(ECHANKOTTAI) 		2913004000NRG22010420222360773 04/04/2022 Balasubramaniyan 2913004WL072532 Balasubramaniyan 00078 CNRB0004684 1536 1536 Processed 05/05/2022 020520398 Balasubramaniyan ()
SubTotal 3072 3072
4 ORATHANADU TN-13-004-010-001/303
(ECHANKOTTAI) 		2913004000NRG22010420222360760 04/04/2022 Madhavan 2913004WL072532 Madhavan 00176 IDIB000E045 1536 1536 Processed 05/05/2022 020520398 Madhavan ()
SubTotal 1536 1536
5 ORATHANADU TN-13-004-010-010/619
(ECHANKOTTAI) 		2913004000NRG22010420222360769 04/04/2022 Madhiri 2913004WL072532 Madhiri 00176 IDIB000M191 1536 1536 Processed 05/05/2022 020520398 Madhiri ()
6 ORATHANADU TN-13-004-010-010/621
(ECHANKOTTAI) 		2913004000NRG22010420222360771 04/04/2022 Poonkodi 2913004WL072532 Poonkodi 00176 IDIB000M191 1536 1536 Processed 05/05/2022 020520398 Poonkodi ()
SubTotal 3072 3072
7 ORATHANADU TN-13-004-010-001/137
(ECHANKOTTAI) 		2913004000NRG22010420222360754 04/04/2022 Amirthalingam 2913004WL072532 Amirthalingam 00176 IDIB000T005 512 512 Processed 05/05/2022 020520398 Amirthalingam ()
SubTotal 512 512
8 ORATHANADU TN-13-004-010-001/300
(ECHANKOTTAI) 		2913004000NRG22010420222360759 04/04/2022 Jeyandhi 2913004WL072532 Jeyandhi 00177 IOBA0000088 1536 1536 Processed 05/05/2022 020520398 Jeyandhi ()
SubTotal 1536 1536
9 ORATHANADU TN-13-004-010-010/621
(ECHANKOTTAI) 		2913004000NRG22010420222360772 04/04/2022 Aruljothi 2913004WL072532 Aruljothi 00177 IOBA0001362 1536 1536 Processed 05/05/2022 020520398 Aruljothi ()
SubTotal 1536 1536
10 ORATHANADU TN-13-004-010-001/288
(ECHANKOTTAI) 		2913004000NRG22010420222360758 04/04/2022 Santhi 2913004WL072532 Santhi 00409 SIBL0000076 1536 1536 Processed 05/05/2022 020520398 Santhi ()
SubTotal 1536 1536
11 ORATHANADU TN-13-004-010-001/103
(ECHANKOTTAI) 		2913004000NRG22010420222360753 04/04/2022 Pannerselvam 2913004WL072532 Pannerselvam 00415 SBIN0000924 256 256 Processed 05/05/2022 020520398 Pannerselvam ()
12 ORATHANADU TN-13-004-010-010/623
(ECHANKOTTAI) 		2913004000NRG22010420222360775 04/04/2022 Menaga 2913004WL072532 Menaga 00415 SBIN0000924 1536 1536 Processed 05/05/2022 020520398 Menaga ()
SubTotal 1792 1792
13 ORATHANADU TN-13-004-010-001/314
(ECHANKOTTAI) 		2913004000NRG22010420222360761 04/04/2022 J.Velmurugan 2913004WL072532 J.Velmurugan 00415 SBIN0009590 1536 1536 Processed 05/05/2022 020520398 J.Velmurugan ()
14 ORATHANADU TN-13-004-010-002/575
(ECHANKOTTAI) 		2913004000NRG22010420222360763 04/04/2022 Valarmathi 2913004WL072532 Valarmathi 00415 SBIN0009590 1536 1536 Processed 05/05/2022 020520398 Valarmathi ()
15 ORATHANADU TN-13-004-010-010/579
(ECHANKOTTAI) 		2913004000NRG22010420222360767 04/04/2022 Kavitha 2913004WL072532 Kavitha 00415 SBIN0009590 512 512 Processed 05/05/2022 020520398 Kavitha ()
16 ORATHANADU TN-13-004-010-010/619
(ECHANKOTTAI) 		2913004000NRG22010420222360768 04/04/2022 Gunaseelan 2913004WL072532 Gunaseelan 00415 SBIN0009590 1536 1536 Processed 05/05/2022 020520398 Gunaseelan ()
17 ORATHANADU TN-13-004-010-010/624
(ECHANKOTTAI) 		2913004000NRG22010420222360776 04/04/2022 Sivakumar 2913004WL072532 Sivakumar 00415 SBIN0009590 1536 1536 Processed 05/05/2022 020520398 Sivakumar ()
SubTotal 6656 6656
18 ORATHANADU TN-13-004-010-010/621
(ECHANKOTTAI) 		2913004000NRG22010420222360770 04/04/2022 Suresh 2913004WL072532 Suresh 00415 SBIN0070419 1536 1536 Processed 05/05/2022 020520398 Suresh ()
SubTotal 1536 1536
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040422FTO_10320 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1536
2 ORATHANADU TN2913004_040422FTO_10320 Canara Bank CNRB0004684 ORATHANADU 3072
3 ORATHANADU TN2913004_040422FTO_10320 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1536
4 ORATHANADU TN2913004_040422FTO_10320 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 3072
5 ORATHANADU TN2913004_040422FTO_10320 Indian Bank IDIB000T005 THANJAVUR MAIN 512
6 ORATHANADU TN2913004_040422FTO_10320 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1536
7 ORATHANADU TN2913004_040422FTO_10320 Indian Overseas Bank IOBA0001362 MELAULUR 1536
8 ORATHANADU TN2913004_040422FTO_10320 South Indian Bank SIBL0000076 THANJAVUR 1536
9 ORATHANADU TN2913004_040422FTO_10320 State Bank of India SBIN0000924 THANJAVUR 1792
10 ORATHANADU TN2913004_040422FTO_10320 State Bank of India SBIN0009590 VADAKKUR NORTH 6656
11 ORATHANADU TN2913004_040422FTO_10320 State Bank of India SBIN0070419 THANJAVUR 1536

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