Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170622FTO_363612
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-13-004-042-042/934
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384316 17/06/2022 Sasikala 2913004WL012575 Sasikala 00045 BARB0VJTHAJ 900 900 Processed 25/06/2022 009596943 Sasikala ()
SubTotal 900 900
2 ORATHANADU TN-13-004-042-043/1723
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384332 17/06/2022 Nalini 2913004WL012575 Nalini 00176 IDIB000M134 600 600 Processed 25/06/2022 009596943 Nalini ()
SubTotal 600 600
3 ORATHANADU TN-13-004-042-042/1529
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384273 17/06/2022 Umavathi 2913004WL012575 Umavathi 00176 IDIB000M191 600 600 Processed 25/06/2022 009596943 Umavathi ()
SubTotal 600 600
4 ORATHANADU TN-13-004-042-052/1830
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384345 17/06/2022 Vijayarani 2913004WL012575 Vijayarani 00176 IDIB000O017 1080 1080 Processed 25/06/2022 009596943 Vijayarani ()
SubTotal 1080 1080
5 ORATHANADU TN-13-004-042-042/787
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384288 17/06/2022 Karthika 2913004WL012575 Karthika 00177 IOBA0000088 1080 1080 Processed 25/06/2022 009596943 Karthika ()
6 ORATHANADU TN-13-004-042-042/918
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384298 17/06/2022 Gunasekaran 2913004WL012575 Gunasekaran 00177 IOBA0000088 1080 1080 Processed 25/06/2022 009596943 Gunasekaran ()
7 ORATHANADU TN-13-004-042-042/933
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384313 17/06/2022 Prema 2913004WL012575 Prema 00177 IOBA0000088 1080 1080 Processed 25/06/2022 009596943 Prema ()
8 ORATHANADU TN-13-004-042-043/55-A
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384334 17/06/2022 Revathi 2913004WL012575 Revathi 00177 IOBA0000088 600 600 Processed 25/06/2022 009596943 Revathi ()
9 ORATHANADU TN-13-004-042-052/1830
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384344 17/06/2022 Kamalam 2913004WL012575 Kamalam 00177 IOBA0000088 1080 1080 Processed 25/06/2022 009596943 Kamalam ()
SubTotal 4920 4920
10 ORATHANADU TN-13-004-042-042/929
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384310 17/06/2022 Nithiya 2913004WL012575 Nithiya 00415 SBIN0009590 720 720 Processed 25/06/2022 009596943 Nithiya ()
11 ORATHANADU TN-13-004-042-042/937
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384320 17/06/2022 Sivasami 2913004WL012575 Sivasami 00415 SBIN0009590 1080 1080 Processed 25/06/2022 009596943 Sivasami ()
12 ORATHANADU TN-13-004-042-043/1690
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384331 17/06/2022 Suganya 2913004WL012575 Suganya 00415 SBIN0009590 600 600 Processed 25/06/2022 009596943 Suganya ()
13 ORATHANADU TN-13-004-042-046/1422
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384335 17/06/2022 Prabhakaran 2913004WL012575 Prabhakaran 00415 SBIN0009590 720 720 Processed 25/06/2022 009596943 Prabhakaran ()
14 ORATHANADU TN-13-004-042-047/1548-B
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384339 17/06/2022 Lakshmi 2913004WL012575 Lakshmi 00415 SBIN0009590 1080 1080 Processed 25/06/2022 009596943 Lakshmi ()
15 ORATHANADU TN-13-004-042-052/1689
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384343 17/06/2022 Vidhya 2913004WL012575 Vidhya 00415 SBIN0009590 720 720 Processed 25/06/2022 009596943 Vidhya ()
SubTotal 4920 4920
16 ORATHANADU TN-13-004-042-042/677
(POYYUNDARKOTTAI) 		2913004000NRG23170620220384287 17/06/2022 Sekar 2913004WL012575 Sekar 00691 IPOS0000001 1080 1080 Processed 25/06/2022 009596943 Sekar ()
SubTotal 1080 1080
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170622FTO_363612 Bank of Baroda BARB0VJTHAJ Thanjavur 900
2 ORATHANADU TN2913004_170622FTO_363612 Indian Bank IDIB000M134 MARIAMMANKOIL 600
3 ORATHANADU TN2913004_170622FTO_363612 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 600
4 ORATHANADU TN2913004_170622FTO_363612 Indian Bank IDIB000O017 ORATHANAD 1080
5 ORATHANADU TN2913004_170622FTO_363612 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4920
6 ORATHANADU TN2913004_170622FTO_363612 State Bank of India SBIN0009590 VADAKKUR NORTH 4920
7 ORATHANADU TN2913004_170622FTO_363612 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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