Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_889703
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-13-004-009-009/322
(CHOLAPURAM) 		2913004000NRG23170920221005936 17/09/2022 Muthulakshmi 2913004WL035848 Muthulakshmi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858110 Muthulakshmi ()
2 ORATHANADU TN-13-004-009-010/588
(CHOLAPURAM) 		2913004000NRG23170920221005956 17/09/2022 Gomathi 2913004WL035848 Gomathi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858110 Gomathi ()
3 ORATHANADU TN-13-004-009-010/598
(CHOLAPURAM) 		2913004000NRG23170920221005957 17/09/2022 sangeetha 2913004WL035848 sangeetha 00176 IDIB000O017 1200 1200 Processed 14/10/2022 035858110 sangeetha ()
SubTotal 3200 3200
4 ORATHANADU TN-13-004-009-009/325
(CHOLAPURAM) 		2913004000NRG23170920221005938 17/09/2022 Vijaya 2913004WL035848 Vijaya 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858110 Vijaya ()
5 ORATHANADU TN-13-004-009-009/593
(CHOLAPURAM) 		2913004000NRG23170920221005949 17/09/2022 Mariyammal 2913004WL035848 Mariyammal 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858110 Mariyammal ()
6 ORATHANADU TN-13-004-009-010/518
(CHOLAPURAM) 		2913004000NRG23170920221005952 17/09/2022 selvarani 2913004WL035848 selvarani 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858110 selvarani ()
7 ORATHANADU TN-13-004-009-010/587
(CHOLAPURAM) 		2913004000NRG23170920221005955 17/09/2022 Megala 2913004WL035848 Megala 00415 SBIN0000973 1200 1200 Processed 14/10/2022 035858110 Megala ()
SubTotal 4600 4600
8 ORATHANADU TN-13-004-009-009/163
(CHOLAPURAM) 		2913004000NRG23170920221005895 17/09/2022 Rajankam 2913004WL035848 Rajankam 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858110 Rajankam ()
9 ORATHANADU TN-13-004-009-009/170
(CHOLAPURAM) 		2913004000NRG23170920221005898 17/09/2022 veeramuthu 2913004WL035848 veeramuthu 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858110 veeramuthu ()
10 ORATHANADU TN-13-004-009-009/207
(CHOLAPURAM) 		2913004000NRG23170920221005906 17/09/2022 Dhatchinamoorthi 2913004WL035848 Dhatchinamoorthi 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858110 Dhatchinamoorthi ()
11 ORATHANADU TN-13-004-009-009/317-B
(CHOLAPURAM) 		2913004000NRG23170920221005931 17/09/2022 Rupavathi 2913004WL035848 Rupavathi 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858110 Rupavathi ()
12 ORATHANADU TN-13-004-009-009/320
(CHOLAPURAM) 		2913004000NRG23170920221005933 17/09/2022 Saroja 2913004WL035848 Saroja 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858110 Saroja ()
13 ORATHANADU TN-13-004-009-010/620
(CHOLAPURAM) 		2913004000NRG23170920221005958 17/09/2022 Rameena 2913004WL035848 Rameena 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858110 Rameena ()
14 ORATHANADU TN-13-004-009-010/621
(CHOLAPURAM) 		2913004000NRG23170920221005959 17/09/2022 Mala 2913004WL035848 Mala 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858110 Mala ()
15 ORATHANADU TN-13-004-009-011/517
(CHOLAPURAM) 		2913004000NRG23170920221005961 17/09/2022 malathi 2913004WL035848 malathi 00415 SBIN0009590 800 800 Processed 14/10/2022 035858110 malathi ()
16 ORATHANADU TN-13-004-009-011/619
(CHOLAPURAM) 		2913004000NRG23170920221005964 17/09/2022 Udayam 2913004WL035848 Udayam 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858110 Udayam ()
SubTotal 9400 9400
Total 17200 17200

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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_889703 Indian Bank IDIB000O017 ORATHANAD 3200
2 ORATHANADU TN2913004_170922FTO_889703 State Bank of India SBIN0000973 ORATHANAD 4600
3 ORATHANADU TN2913004_170922FTO_889703 State Bank of India SBIN0009590 VADAKKUR NORTH 9400

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