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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:08:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187815
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-13-004-029-029/41
(NADUR) 		2913004000NRG23090520220113926 09/05/2022 Chithravalli 2913004WL004398 Chithravalli 00045 BARB0VJTHAJ 900 900 Processed 16/05/2022 014388859 Chithravalli ()
SubTotal 900 900
2 ORATHANADU TN-13-004-029-003/689
(NADUR) 		2913004000NRG23090520220113900 09/05/2022 Sivakumari 2913004WL004398 Sivakumari 00078 CNRB0004521 900 900 Processed 16/05/2022 014388859 Sivakumari ()
SubTotal 900 900
3 ORATHANADU TN-13-004-029-001/696
(NADUR) 		2913004000NRG23090520220113892 09/05/2022 Nandhini 2913004WL004398 Nandhini 00176 IDIB000E045 720 720 Processed 16/05/2022 014388859 Nandhini ()
4 ORATHANADU TN-13-004-029-003/316
(NADUR) 		2913004000NRG23090520220113894 09/05/2022 Sasikala 2913004WL004398 Sasikala 00176 IDIB000E045 900 900 Processed 16/05/2022 014388859 Sasikala ()
5 ORATHANADU TN-13-004-029-003/690
(NADUR) 		2913004000NRG23090520220113901 09/05/2022 Venkadesh 2913004WL004398 Venkadesh 00176 IDIB000E045 900 900 Processed 16/05/2022 014388859 Venkadesh ()
6 ORATHANADU TN-13-004-029-029/241
(NADUR) 		2913004000NRG23090520220113911 09/05/2022 Amutha 2913004WL004398 Amutha 00176 IDIB000E045 720 720 Processed 16/05/2022 014388859 Amutha ()
7 ORATHANADU TN-13-004-029-029/48
(NADUR) 		2913004000NRG23090520220113937 09/05/2022 Amutha 2913004WL004398 Amutha 00176 IDIB000E045 900 900 Processed 16/05/2022 014388859 Amutha ()
SubTotal 4140 4140
8 ORATHANADU TN-13-004-029-001/697
(NADUR) 		2913004000NRG23090520220113893 09/05/2022 Valarmathi 2913004WL004398 Valarmathi 00176 IDIB000M191 720 720 Processed 16/05/2022 014388859 Valarmathi ()
SubTotal 720 720
9 ORATHANADU TN-13-004-029-001/684
(NADUR) 		2913004000NRG23090520220113891 09/05/2022 Rajalakshmi 2913004WL004398 Rajalakshmi 00176 IDIB000O017 540 540 Processed 16/05/2022 014388859 Rajalakshmi ()
SubTotal 540 540
10 ORATHANADU TN-13-004-029-029/351
(NADUR) 		2913004000NRG23090520220113923 09/05/2022 Amutha 2913004WL004398 Amutha 00176 IDIB000T096 900 900 Processed 16/05/2022 014388859 Amutha ()
SubTotal 900 900
11 ORATHANADU TN-13-004-029-003/682
(NADUR) 		2913004000NRG23090520220113897 09/05/2022 Bhuvaneswari 2913004WL004398 Bhuvaneswari 00176 IDIB000T554 900 900 Processed 16/05/2022 014388859 Bhuvaneswari ()
12 ORATHANADU TN-13-004-029-029/47
(NADUR) 		2913004000NRG23090520220113936 09/05/2022 Tamilselvi 2913004WL004398 Tamilselvi 00176 IDIB000T554 900 900 Processed 16/05/2022 014388859 Tamilselvi ()
13 ORATHANADU TN-13-004-029-029/679
(NADUR) 		2913004000NRG23090520220113941 09/05/2022 Sundhari 2913004WL004398 Sundhari 00176 IDIB000T554 900 900 Processed 16/05/2022 014388859 Sundhari ()
SubTotal 2700 2700
14 ORATHANADU TN-13-004-029-001/674
(NADUR) 		2913004000NRG23090520220113890 09/05/2022 Muniyammal 2913004WL004398 Muniyammal 00177 IOBA0000088 720 720 Processed 16/05/2022 014388859 Muniyammal ()
15 ORATHANADU TN-13-004-029-003/698
(NADUR) 		2913004000NRG23090520220113904 09/05/2022 Selvarani 2913004WL004398 Selvarani 00177 IOBA0000088 900 900 Processed 16/05/2022 014388859 Selvarani ()
16 ORATHANADU TN-13-004-029-003/701
(NADUR) 		2913004000NRG23090520220113905 09/05/2022 Vanithamani 2913004WL004398 Vanithamani 00177 IOBA0000088 1405 1405 Processed 16/05/2022 014388859 Vanithamani ()
17 ORATHANADU TN-13-004-029-029/228
(NADUR) 		2913004000NRG23090520220113909 09/05/2022 Ahiponnu 2913004WL004398 Ahiponnu 00177 IOBA0000088 900 900 Processed 16/05/2022 014388859 Ahiponnu ()
18 ORATHANADU TN-13-004-029-029/331
(NADUR) 		2913004000NRG23090520220113919 09/05/2022 Malarkodi 2913004WL004398 Malarkodi 00177 IOBA0000088 360 360 Processed 16/05/2022 014388859 Malarkodi ()
19 ORATHANADU TN-13-004-029-029/332
(NADUR) 		2913004000NRG23090520220113920 09/05/2022 Nirmala 2913004WL004398 Nirmala 00177 IOBA0000088 360 360 Processed 16/05/2022 014388859 Nirmala ()
20 ORATHANADU TN-13-004-029-029/37
(NADUR) 		2913004000NRG23090520220113925 09/05/2022 Jansirani 2913004WL004398 Jansirani 00177 IOBA0000088 900 900 Processed 16/05/2022 014388859 Jansirani ()
21 ORATHANADU TN-13-004-029-029/421
(NADUR) 		2913004000NRG23090520220113927 09/05/2022 Susila 2913004WL004398 Susila 00177 IOBA0000088 900 900 Processed 16/05/2022 014388859 Susila ()
22 ORATHANADU TN-13-004-029-029/431
(NADUR) 		2913004000NRG23090520220113929 09/05/2022 Selvi 2913004WL004398 Selvi 00177 IOBA0000088 900 900 Processed 16/05/2022 014388859 Selvi ()
23 ORATHANADU TN-13-004-029-029/657
(NADUR) 		2913004000NRG23090520220113940 09/05/2022 Parameswari 2913004WL004398 Parameswari 00177 IOBA0000088 360 360 Processed 16/05/2022 014388859 Parameswari ()
24 ORATHANADU TN-13-004-029-029/71
(NADUR) 		2913004000NRG23090520220113942 09/05/2022 Selvarani 2913004WL004398 Selvarani 00177 IOBA0000088 720 720 Processed 16/05/2022 014388859 Selvarani ()
SubTotal 8425 8425
25 ORATHANADU TN-13-004-029-003/692
(NADUR) 		2913004000NRG23090520220113903 09/05/2022 Gandhimadhi 2913004WL004398 Gandhimadhi 00415 SBIN0000924 900 900 Processed 16/05/2022 014388859 Gandhimadhi ()
26 ORATHANADU TN-13-004-029-029/12
(NADUR) 		2913004000NRG23090520220113907 09/05/2022 Sarathambal 2913004WL004398 Sarathambal 00415 SBIN0000924 900 900 Processed 16/05/2022 014388859 Sarathambal ()
SubTotal 1800 1800
27 ORATHANADU TN-13-004-029-003/685
(NADUR) 		2913004000NRG23090520220113898 09/05/2022 Santhi 2913004WL004398 Santhi 00415 SBIN0000973 720 720 Processed 16/05/2022 014388859 Santhi ()
28 ORATHANADU TN-13-004-029-003/691
(NADUR) 		2913004000NRG23090520220113902 09/05/2022 Rajalakshmi 2913004WL004398 Rajalakshmi 00415 SBIN0000973 360 360 Processed 16/05/2022 014388859 Rajalakshmi ()
29 ORATHANADU TN-13-004-029-029/260
(NADUR) 		2913004000NRG23090520220113916 09/05/2022 Gandhimadhi 2913004WL004398 Gandhimadhi 00415 SBIN0000973 720 720 Processed 16/05/2022 014388859 Gandhimadhi ()
SubTotal 1800 1800
30 ORATHANADU TN-13-004-029-003/686
(NADUR) 		2913004000NRG23090520220113899 09/05/2022 Mangayarkarasi 2913004WL004398 Mangayarkarasi 00415 SBIN0009590 900 900 Processed 16/05/2022 014388859 Mangayarkarasi ()
31 ORATHANADU TN-13-004-029-029/238
(NADUR) 		2913004000NRG23090520220113910 09/05/2022 Padma 2913004WL004398 Padma 00415 SBIN0009590 900 900 Processed 16/05/2022 014388859 Padma ()
32 ORATHANADU TN-13-004-029-029/255
(NADUR) 		2913004000NRG23090520220113915 09/05/2022 Maheswari 2913004WL004398 Maheswari 00415 SBIN0009590 360 360 Processed 16/05/2022 014388859 Maheswari ()
SubTotal 2160 2160
33 ORATHANADU TN-13-004-029-003/420
(NADUR) 		2913004000NRG23090520220113895 09/05/2022 Malar 2913004WL004398 Malar 00546 CIUB0000002 900 900 Processed 16/05/2022 014388859 Malar ()
34 ORATHANADU TN-13-004-029-003/681
(NADUR) 		2913004000NRG23090520220113896 09/05/2022 Madhavi 2913004WL004398 Madhavi 00546 CIUB0000002 720 720 Processed 16/05/2022 014388859 Madhavi ()
SubTotal 1620 1620
35 ORATHANADU TN-13-004-029-001/662
(NADUR) 		2913004000NRG23090520220113889 09/05/2022 Pugalmani 2913004WL004398 Pugalmani 00691 IPOS0000001 900 900 Processed 16/05/2022 014388859 Pugalmani ()
36 ORATHANADU TN-13-004-029-029/252
(NADUR) 		2913004000NRG23090520220113914 09/05/2022 Kavitha 2913004WL004398 Kavitha 00691 IPOS0000001 900 900 Processed 16/05/2022 014388859 Kavitha ()
SubTotal 1800 1800
Total 28405 28405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_187815 Bank of Baroda BARB0VJTHAJ Thanjavur 900
2 ORATHANADU TN2913004_090522FTO_187815 Canara Bank CNRB0004521 Soorakottai 900
3 ORATHANADU TN2913004_090522FTO_187815 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 4140
4 ORATHANADU TN2913004_090522FTO_187815 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 720
5 ORATHANADU TN2913004_090522FTO_187815 Indian Bank IDIB000O017 ORATHANAD 540
6 ORATHANADU TN2913004_090522FTO_187815 Indian Bank IDIB000T096 YAGAPPA NAGAR 900
7 ORATHANADU TN2913004_090522FTO_187815 Indian Bank IDIB000T554 THANJAVUR 2700
8 ORATHANADU TN2913004_090522FTO_187815 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8425
9 ORATHANADU TN2913004_090522FTO_187815 State Bank of India SBIN0000924 THANJAVUR 1800
10 ORATHANADU TN2913004_090522FTO_187815 State Bank of India SBIN0000973 ORATHANAD 1800
11 ORATHANADU TN2913004_090522FTO_187815 State Bank of India SBIN0009590 VADAKKUR NORTH 2160
12 ORATHANADU TN2913004_090522FTO_187815 City Union Bank CIUB0000002 THANJAVUR 1620
13 ORATHANADU TN2913004_090522FTO_187815 India Post Payments Bank IPOS0000001 KUMBAKONAM 900
14 ORATHANADU TN2913004_090522FTO_187815 India Post Payments Bank IPOS0000001 THANJAVUR 900

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