Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_885043
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-13-004-004-002/150-A
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992294 17/09/2022 Athiparasakthi 2913004WL035326 Athiparasakthi 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Athiparasakthi ()
2 ORATHANADU TN-13-004-004-002/676
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992295 17/09/2022 Amirthavalli 2913004WL035326 Amirthavalli 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Amirthavalli ()
3 ORATHANADU TN-13-004-004-002/917
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992296 17/09/2022 Karthika 2913004WL035326 Karthika 00048 BKID0008142 600 600 Processed 14/10/2022 035858110 Karthika ()
4 ORATHANADU TN-13-004-004-004/159
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992299 17/09/2022 Banumathi 2913004WL035326 Banumathi 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Banumathi ()
5 ORATHANADU TN-13-004-004-004/166
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992300 17/09/2022 Rengasami 2913004WL035326 Rengasami 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Rengasami ()
6 ORATHANADU TN-13-004-004-004/204
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992306 17/09/2022 Banumathi 2913004WL035326 Banumathi 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Banumathi ()
7 ORATHANADU TN-13-004-004-004/224
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992311 17/09/2022 Panchavarnam 2913004WL035326 Panchavarnam 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Panchavarnam ()
8 ORATHANADU TN-13-004-004-004/374
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992316 17/09/2022 Pannerselvam 2913004WL035326 Pannerselvam 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Pannerselvam ()
9 ORATHANADU TN-13-004-004-004/424
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992317 17/09/2022 Anjammal 2913004WL035326 Anjammal 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Anjammal ()
10 ORATHANADU TN-13-004-004-004/438
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992318 17/09/2022 Selvanayagi 2913004WL035326 Selvanayagi 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Selvanayagi ()
11 ORATHANADU TN-13-004-004-004/451
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992320 17/09/2022 Thamaraiselvi 2913004WL035326 Thamaraiselvi 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Thamaraiselvi ()
12 ORATHANADU TN-13-004-004-004/50
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992323 17/09/2022 Thangappa 2913004WL035326 Thangappa 00048 BKID0008142 1200 1200 Processed 14/10/2022 035858110 Thangappa ()
13 ORATHANADU TN-13-004-004-004/939
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992329 17/09/2022 Kanagaraj 2913004WL035326 Kanagaraj 00048 BKID0008142 1686 1686 Processed 14/10/2022 035858110 Kanagaraj ()
SubTotal 15486 15486
14 ORATHANADU TN-13-004-004-002/946
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992297 17/09/2022 Mathivanan 2913004WL035326 Mathivanan 00415 SBIN0000973 1686 1686 Processed 14/10/2022 035858110 Mathivanan ()
SubTotal 1686 1686
15 ORATHANADU TN-13-004-004-004/208
(AMBALAPATTU SOUTH) 		2913004000NRG23170920220992307 17/09/2022 Raja 2913004WL035326 Raja 00715 DBSS0IN0534 1200 1200 Processed 14/10/2022 035858110 Raja ()
SubTotal 1200 1200
Total 18372 18372

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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_885043 Bank of India BKID0008142 PAPANADU 15486
2 ORATHANADU TN2913004_170922FTO_885043 State Bank of India SBIN0000973 ORATHANAD 1686
3 ORATHANADU TN2913004_170922FTO_885043 DBS Bank India Limited DBSS0IN0534 Pappanad 1200

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