Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110321
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-13-004-044-044/48
(PULAVANGADU) 		2913004000NRG23051120221269418 05/11/2022 Elilarasi 2913004WL045767 Elilarasi 00078 CNRB0004684 1200 1200 Processed 15/11/2022 032596197 Elilarasi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-044-044/114
(PULAVANGADU) 		2913004000NRG23051120221269385 05/11/2022 Indhra 2913004WL045767 Indhra 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Indhra ()
3 ORATHANADU TN-13-004-044-044/181
(PULAVANGADU) 		2913004000NRG23051120221269390 05/11/2022 Gangadevi 2913004WL045767 Gangadevi 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Gangadevi ()
4 ORATHANADU TN-13-004-044-044/21
(PULAVANGADU) 		2913004000NRG23051120221269394 05/11/2022 Vijayalakshmi 2913004WL045767 Vijayalakshmi 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Vijayalakshmi ()
5 ORATHANADU TN-13-004-044-044/449
(PULAVANGADU) 		2913004000NRG23051120221269414 05/11/2022 Valarmathi 2913004WL045767 Valarmathi 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Valarmathi ()
6 ORATHANADU TN-13-004-044-044/50
(PULAVANGADU) 		2913004000NRG23051120221269422 05/11/2022 Prabavathy 2913004WL045767 Prabavathy 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Prabavathy ()
7 ORATHANADU TN-13-004-044-044/546
(PULAVANGADU) 		2913004000NRG23051120221269427 05/11/2022 Mascorani 2913004WL045767 Mascorani 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Mascorani ()
8 ORATHANADU TN-13-004-044-044/58
(PULAVANGADU) 		2913004000NRG23051120221269428 05/11/2022 vimala 2913004WL045767 vimala 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 vimala ()
SubTotal 8400 8400
9 ORATHANADU TN-13-004-044-044/60
(PULAVANGADU) 		2913004000NRG23051120221269429 05/11/2022 Vanitha 2913004WL045767 Vanitha 00176 IDIB000T076 1200 1200 Processed 15/11/2022 032596197 Vanitha ()
SubTotal 1200 1200
10 ORATHANADU TN-13-004-044-044/203
(PULAVANGADU) 		2913004000NRG23051120221269393 05/11/2022 Vijayadurga 2913004WL045767 Vijayadurga 00176 IDIB000T085 1686 1686 Processed 15/11/2022 032596197 Vijayadurga ()
SubTotal 1686 1686
Total 12486 12486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110321 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_051122FTO_1110321 Indian Bank IDIB000O017 ORATHANAD 8400
3 ORATHANADU TN2913004_051122FTO_1110321 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1200
4 ORATHANADU TN2913004_051122FTO_1110321 Indian Bank IDIB000T085 THONDARAMPATTU 1686

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