Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220422FTO_114716
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-13-004-002-002/714
(ALIVOIKKAL) 		2913004000NRG23220420220042913 22/04/2022 Kumaresan 2913004WL001916 Kumaresan 00078 CNRB0004521 800 800 Processed 12/05/2022 017499955 Kumaresan ()
SubTotal 800 800
2 ORATHANADU TN-13-004-002-002/728
(ALIVOIKKAL) 		2913004000NRG23220420220042922 22/04/2022 Malathi 2913004WL001916 Malathi 00078 CNRB0004684 800 800 Processed 12/05/2022 017499955 Malathi ()
SubTotal 800 800
3 ORATHANADU TN-13-004-002-002/690
(ALIVOIKKAL) 		2913004000NRG23220420220042904 22/04/2022 Vinoliya 2913004WL001916 Vinoliya 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Vinoliya ()
4 ORATHANADU TN-13-004-002-002/693
(ALIVOIKKAL) 		2913004000NRG23220420220042906 22/04/2022 Madhiyalagi 2913004WL001916 Madhiyalagi 00177 IOBA0001362 600 600 Processed 11/05/2022 017499955 Madhiyalagi ()
5 ORATHANADU TN-13-004-002-002/735
(ALIVOIKKAL) 		2913004000NRG23220420220042926 22/04/2022 Susila 2913004WL001916 Susila 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Susila ()
6 ORATHANADU TN-13-004-002-003/1006
(ALIVOIKKAL) 		2913004000NRG23220420220042929 22/04/2022 Akila 2913004WL001916 Akila 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Akila ()
7 ORATHANADU TN-13-004-002-003/1008
(ALIVOIKKAL) 		2913004000NRG23220420220042930 22/04/2022 Pasamalar 2913004WL001916 Pasamalar 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Pasamalar ()
SubTotal 3800 3800
8 ORATHANADU TN-13-004-002-002/1074
(ALIVOIKKAL) 		2913004000NRG23220420220042879 22/04/2022 Thiyagarajan 2913004WL001916 Thiyagarajan 00415 SBIN0000924 1124 1124 Processed 12/05/2022 017499955 Thiyagarajan ()
SubTotal 1124 1124
9 ORATHANADU TN-13-004-002-002/296
(ALIVOIKKAL) 		2913004000NRG23220420220042880 22/04/2022 Selvarani 2913004WL001916 Selvarani 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Selvarani ()
10 ORATHANADU TN-13-004-002-002/310
(ALIVOIKKAL) 		2913004000NRG23220420220042883 22/04/2022 Pushbam 2913004WL001916 Pushbam 00415 SBIN0000973 400 400 Processed 12/05/2022 017499955 Pushbam ()
11 ORATHANADU TN-13-004-002-002/317
(ALIVOIKKAL) 		2913004000NRG23220420220042888 22/04/2022 Vijayalaklshmi 2913004WL001916 Vijayalaklshmi 00415 SBIN0000973 800 800 Processed 12/05/2022 017499955 Vijayalaklshmi ()
12 ORATHANADU TN-13-004-002-002/320
(ALIVOIKKAL) 		2913004000NRG23220420220042890 22/04/2022 Suryaganthi 2913004WL001916 Suryaganthi 00415 SBIN0000973 800 800 Processed 12/05/2022 017499955 Suryaganthi ()
13 ORATHANADU TN-13-004-002-002/687
(ALIVOIKKAL) 		2913004000NRG23220420220042903 22/04/2022 Anjalaidevi 2913004WL001916 Anjalaidevi 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Anjalaidevi ()
14 ORATHANADU TN-13-004-002-002/723
(ALIVOIKKAL) 		2913004000NRG23220420220042919 22/04/2022 Kunchammal 2913004WL001916 Kunchammal 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Kunchammal ()
15 ORATHANADU TN-13-004-002-002/724
(ALIVOIKKAL) 		2913004000NRG23220420220042920 22/04/2022 Muthusami 2913004WL001916 Muthusami 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Muthusami ()
16 ORATHANADU TN-13-004-002-002/725
(ALIVOIKKAL) 		2913004000NRG23220420220042921 22/04/2022 Mariyammal 2913004WL001916 Mariyammal 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Mariyammal ()
17 ORATHANADU TN-13-004-002-003/907
(ALIVOIKKAL) 		2913004000NRG23220420220042937 22/04/2022 Kannagi 2913004WL001916 Kannagi 00415 SBIN0000973 600 600 Processed 12/05/2022 017499955 Kannagi ()
SubTotal 5600 5600
18 ORATHANADU TN-13-004-002-003/315
(ALIVOIKKAL) 		2913004000NRG23220420220042934 22/04/2022 Chinnaponnu 2913004WL001916 Chinnaponnu 00415 SBIN0009590 800 800 Rejected 14/05/2022 017499955 No Such Account
SubTotal 800 800
Total 12924 12924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220422FTO_114716 Canara Bank CNRB0004521 Soorakottai 800
2 ORATHANADU TN2913004_220422FTO_114716 Canara Bank CNRB0004684 ORATHANADU 800
3 ORATHANADU TN2913004_220422FTO_114716 Indian Overseas Bank IOBA0001362 MELAULUR 3800
4 ORATHANADU TN2913004_220422FTO_114716 State Bank of India SBIN0000924 THANJAVUR 1124
5 ORATHANADU TN2913004_220422FTO_114716 State Bank of India SBIN0000973 ORATHANAD 5600
6 ORATHANADU TN2913004_220422FTO_114716 State Bank of India SBIN0009590 VADAKKUR NORTH 800

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