Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_303610
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-13-004-002-002/1086
(ALIVOIKKAL) 		2913004000NRG23090620220320584 09/06/2022 Sudha 2913004WL010499 Sudha 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Sudha ()
2 ORATHANADU TN-13-004-002-002/195
(ALIVOIKKAL) 		2913004000NRG23090620220320588 09/06/2022 Thilagavathy 2913004WL010499 Thilagavathy 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Thilagavathy ()
3 ORATHANADU TN-13-004-002-002/419
(ALIVOIKKAL) 		2913004000NRG23090620220320598 09/06/2022 Vanitha 2913004WL010499 Vanitha 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Vanitha ()
SubTotal 3600 3600
4 ORATHANADU TN-13-004-002-002/483
(ALIVOIKKAL) 		2913004000NRG23090620220320604 09/06/2022 Santhi 2913004WL010499 Santhi 00177 IOBA0000088 1200 1200 Processed 15/06/2022 014636852 Santhi ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-002-002/398
(ALIVOIKKAL) 		2913004000NRG23090620220320597 09/06/2022 Anandhi 2913004WL010499 Anandhi 00177 IOBA0001362 1200 1200 Processed 15/06/2022 014636852 Anandhi ()
6 ORATHANADU TN-13-004-002-004/778
(ALIVOIKKAL) 		2913004000NRG23090620220320621 09/06/2022 Dineshkumar 2913004WL010499 Dineshkumar 00177 IOBA0001362 1686 1686 Processed 15/06/2022 014636852 Dineshkumar ()
SubTotal 2886 2886
7 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23090620220320585 09/06/2022 Kaliyathal 2913004WL010499 Kaliyathal 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Kaliyathal ()
8 ORATHANADU TN-13-004-002-002/13
(ALIVOIKKAL) 		2913004000NRG23090620220320587 09/06/2022 Arivumathi 2913004WL010499 Arivumathi 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Arivumathi ()
9 ORATHANADU TN-13-004-002-002/28
(ALIVOIKKAL) 		2913004000NRG23090620220320590 09/06/2022 Geetha 2913004WL010499 Geetha 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Geetha ()
10 ORATHANADU TN-13-004-002-002/391
(ALIVOIKKAL) 		2913004000NRG23090620220320594 09/06/2022 Sangeetha 2913004WL010499 Sangeetha 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Sangeetha ()
11 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23090620220320596 09/06/2022 Vasantha 2913004WL010499 Vasantha 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Vasantha ()
12 ORATHANADU TN-13-004-002-004/1088
(ALIVOIKKAL) 		2913004000NRG23090620220320616 09/06/2022 Anjalaidevi 2913004WL010499 Anjalaidevi 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Anjalaidevi ()
13 ORATHANADU TN-13-004-002-004/1092
(ALIVOIKKAL) 		2913004000NRG23090620220320617 09/06/2022 Shanthi 2913004WL010499 Shanthi 00415 SBIN0000973 1200 1200 Processed 15/06/2022 014636852 Shanthi ()
SubTotal 8400 8400
14 ORATHANADU TN-13-004-002-002/394
(ALIVOIKKAL) 		2913004000NRG23090620220320595 09/06/2022 Ayeammal 2913004WL010499 Ayeammal 00415 SBIN0009590 1200 1200 Processed 15/06/2022 014636852 Ayeammal ()
15 ORATHANADU TN-13-004-002-004/1093
(ALIVOIKKAL) 		2913004000NRG23090620220320618 09/06/2022 Elavarasi 2913004WL010499 Elavarasi 00415 SBIN0009590 1200 1200 Processed 15/06/2022 014636852 Elavarasi ()
SubTotal 2400 2400
16 ORATHANADU TN-13-004-002-004/1105
(ALIVOIKKAL) 		2913004000NRG23090620220320619 09/06/2022 Jayalakshmi 2913004WL010499 Jayalakshmi 00546 CIUB0000500 1200 1200 Processed 15/06/2022 014636852 Jayalakshmi ()
SubTotal 1200 1200
Total 19686 19686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_303610 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_090622FTO_303610 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
3 ORATHANADU TN2913004_090622FTO_303610 Indian Overseas Bank IOBA0001362 MELAULUR 2886
4 ORATHANADU TN2913004_090622FTO_303610 State Bank of India SBIN0000973 ORATHANAD 8400
5 ORATHANADU TN2913004_090622FTO_303610 State Bank of India SBIN0009590 VADAKKUR NORTH 2400
6 ORATHANADU TN2913004_090622FTO_303610 City Union Bank CIUB0000500 CHENNAI-ANNA NAGAR WEST 1200

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