Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1049601
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) 		2913004000NRG23211020221210424 21/10/2022 Elilarasi 2913004WL043417 Elilarasi 00078 CNRB0004684 1200 1200 Processed 29/10/2022 014731559 Elilarasi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-044-044/114
(PULAVANGADU) 		2913004000NRG23211020221210383 21/10/2022 Indhra 2913004WL043417 Indhra 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Indhra ()
3 ORATHANADU TN-13-004-044-044/150-B
(PULAVANGADU) 		2913004000NRG23211020221210388 21/10/2022 Kokila 2913004WL043417 Kokila 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Kokila ()
4 ORATHANADU TN-13-004-044-044/181
(PULAVANGADU) 		2913004000NRG23211020221210390 21/10/2022 Gangadevi 2913004WL043417 Gangadevi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Gangadevi ()
5 ORATHANADU TN-13-004-044-044/21
(PULAVANGADU) 		2913004000NRG23211020221210394 21/10/2022 Vijayalakshmi 2913004WL043417 Vijayalakshmi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Vijayalakshmi ()
6 ORATHANADU TN-13-004-044-044/224-A
(PULAVANGADU) 		2913004000NRG23211020221210395 21/10/2022 Reetamary 2913004WL043417 Reetamary 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Reetamary ()
7 ORATHANADU TN-13-004-044-044/449
(PULAVANGADU) 		2913004000NRG23211020221210422 21/10/2022 Valarmathi 2913004WL043417 Valarmathi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Valarmathi ()
8 ORATHANADU TN-13-004-044-044/514
(PULAVANGADU) 		2913004000NRG23211020221210430 21/10/2022 Nadarajan 2913004WL043417 Nadarajan 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Nadarajan ()
9 ORATHANADU TN-13-004-044-044/546
(PULAVANGADU) 		2913004000NRG23211020221210433 21/10/2022 Mascorani 2913004WL043417 Mascorani 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Mascorani ()
10 ORATHANADU TN-13-004-044-044/58
(PULAVANGADU) 		2913004000NRG23211020221210434 21/10/2022 vimala 2913004WL043417 vimala 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 vimala ()
11 ORATHANADU TN-13-004-044-044/581
(PULAVANGADU) 		2913004000NRG23211020221210435 21/10/2022 Sivakumar 2913004WL043417 Sivakumar 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Sivakumar ()
12 ORATHANADU TN-13-004-044-044/7
(PULAVANGADU) 		2913004000NRG23211020221210437 21/10/2022 Tamilselvi 2913004WL043417 Tamilselvi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Tamilselvi ()
SubTotal 13200 13200
13 ORATHANADU TN-13-004-044-044/60
(PULAVANGADU) 		2913004000NRG23211020221210436 21/10/2022 Vanitha 2913004WL043417 Vanitha 00176 IDIB000T076 1200 1200 Processed 29/10/2022 014731559 Vanitha ()
SubTotal 1200 1200
14 ORATHANADU TN-13-004-044-044/203
(PULAVANGADU) 		2913004000NRG23211020221210393 21/10/2022 Vijayadurga 2913004WL043417 Vijayadurga 00176 IDIB000T085 1686 1686 Processed 29/10/2022 014731559 Vijayadurga ()
SubTotal 1686 1686
Total 17286 17286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1049601 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_211022FTO_1049601 Indian Bank IDIB000O017 ORATHANAD 13200
3 ORATHANADU TN2913004_211022FTO_1049601 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1200
4 ORATHANADU TN2913004_211022FTO_1049601 Indian Bank IDIB000T085 THONDARAMPATTU 1686

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