Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_081022FTO_983942
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-13-004-010-001/423
(ECHANKOTTAI) 		2913004000NRG23081020221126604 08/10/2022 Arulsevi 2913004WL040444 Arulsevi 00078 CNRB0004521 400 400 Processed 13/10/2022 033431873 Arulsevi ()
2 ORATHANADU TN-13-004-010-010/521
(ECHANKOTTAI) 		2913004000NRG23081020221126611 08/10/2022 Sooriya 2913004WL040444 Sooriya 00078 CNRB0004521 600 600 Processed 13/10/2022 033431873 Sooriya ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-010-001/395
(ECHANKOTTAI) 		2913004000NRG23081020221126596 08/10/2022 Selvarani 2913004WL040444 Selvarani 00176 IDIB000T005 600 600 Processed 13/10/2022 033431873 Selvarani ()
4 ORATHANADU TN-13-004-010-001/427
(ECHANKOTTAI) 		2913004000NRG23081020221126605 08/10/2022 Muthammal 2913004WL040444 Muthammal 00176 IDIB000T005 800 800 Processed 13/10/2022 033431873 Muthammal ()
SubTotal 1400 1400
5 ORATHANADU TN-13-004-010-001/393
(ECHANKOTTAI) 		2913004000NRG23081020221126595 08/10/2022 Latha 2913004WL040444 Latha 00177 IOBA0000088 800 800 Processed 14/10/2022 033431873 Latha ()
SubTotal 800 800
6 ORATHANADU TN-13-004-010-001/402
(ECHANKOTTAI) 		2913004000NRG23081020221126598 08/10/2022 Kala 2913004WL040444 Kala 00177 IOBA0001362 200 200 Processed 14/10/2022 033431873 Kala ()
SubTotal 200 200
7 ORATHANADU TN-13-004-010-010/588
(ECHANKOTTAI) 		2913004000NRG23081020221126616 08/10/2022 Maragatham 2913004WL040444 Maragatham 00409 SIBL0000076 800 800 Processed 13/10/2022 033431873 Maragatham ()
SubTotal 800 800
8 ORATHANADU TN-13-004-010-001/100
(ECHANKOTTAI) 		2913004000NRG23081020221126578 08/10/2022 Sumadhi 2913004WL040444 Sumadhi 00415 SBIN0009590 800 800 Processed 13/10/2022 033431873 Sumadhi ()
9 ORATHANADU TN-13-004-010-001/372
(ECHANKOTTAI) 		2913004000NRG23081020221126589 08/10/2022 Indhira 2913004WL040444 Indhira 00415 SBIN0009590 800 800 Processed 13/10/2022 033431873 Indhira ()
10 ORATHANADU TN-13-004-010-001/375
(ECHANKOTTAI) 		2913004000NRG23081020221126591 08/10/2022 Anjammal 2913004WL040444 Anjammal 00415 SBIN0009590 600 600 Processed 13/10/2022 033431873 Anjammal ()
11 ORATHANADU TN-13-004-010-001/381
(ECHANKOTTAI) 		2913004000NRG23081020221126593 08/10/2022 Ayeerasu 2913004WL040444 Ayeerasu 00415 SBIN0009590 800 800 Processed 13/10/2022 033431873 Ayeerasu ()
12 ORATHANADU TN-13-004-010-001/419
(ECHANKOTTAI) 		2913004000NRG23081020221126601 08/10/2022 Chellammal 2913004WL040444 Chellammal 00415 SBIN0009590 1124 1124 Processed 13/10/2022 033431873 Chellammal ()
13 ORATHANADU TN-13-004-010-010/562-B
(ECHANKOTTAI) 		2913004000NRG23081020221126613 08/10/2022 Vijiyalakshmi 2913004WL040444 Vijiyalakshmi 00415 SBIN0009590 400 400 Processed 13/10/2022 033431873 Vijiyalakshmi ()
14 ORATHANADU TN-13-004-010-010/569
(ECHANKOTTAI) 		2913004000NRG23081020221126615 08/10/2022 Amudhakarthikeyan 2913004WL040444 Amudhakarthikeyan 00415 SBIN0009590 800 800 Processed 13/10/2022 033431873 Amudhakarthikeyan ()
15 ORATHANADU TN-13-004-010-010/597
(ECHANKOTTAI) 		2913004000NRG23081020221126617 08/10/2022 Vasugi 2913004WL040444 Vasugi 00415 SBIN0009590 1124 1124 Processed 13/10/2022 033431873 Vasugi ()
SubTotal 6448 6448
Total 10648 10648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_081022FTO_983942 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_081022FTO_983942 Indian Bank IDIB000T005 THANJAVUR MAIN 1400
3 ORATHANADU TN2913004_081022FTO_983942 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 800
4 ORATHANADU TN2913004_081022FTO_983942 Indian Overseas Bank IOBA0001362 MELAULUR 200
5 ORATHANADU TN2913004_081022FTO_983942 South Indian Bank SIBL0000076 THANJAVUR 800
6 ORATHANADU TN2913004_081022FTO_983942 State Bank of India SBIN0009590 VADAKKUR NORTH 6448

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