Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722FTO_460160
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-13-004-002-002/1086
(ALIVOIKKAL) 		2913004000NRG23010720220479309 01/07/2022 Sudha 2913004WL015892 Sudha 00176 IDIB000O017 800 800 Processed 08/07/2022 017186076 Sudha ()
2 ORATHANADU TN-13-004-002-002/195
(ALIVOIKKAL) 		2913004000NRG23010720220479312 01/07/2022 Thilagavathy 2913004WL015892 Thilagavathy 00176 IDIB000O017 800 800 Processed 08/07/2022 017186076 Thilagavathy ()
3 ORATHANADU TN-13-004-002-002/419
(ALIVOIKKAL) 		2913004000NRG23010720220479326 01/07/2022 Vanitha 2913004WL015892 Vanitha 00176 IDIB000O017 1000 1000 Processed 08/07/2022 017186076 Vanitha ()
4 ORATHANADU TN-13-004-002-004/1087
(ALIVOIKKAL) 		2913004000NRG23010720220479353 01/07/2022 Chithiraiselvi 2913004WL015892 Chithiraiselvi 00176 IDIB000O017 1000 1000 Processed 08/07/2022 017186076 Chithiraiselvi ()
SubTotal 3600 3600
5 ORATHANADU TN-13-004-002-002/483
(ALIVOIKKAL) 		2913004000NRG23010720220479332 01/07/2022 Santhi 2913004WL015892 Santhi 00177 IOBA0000088 800 800 Processed 08/07/2022 017186076 Santhi ()
SubTotal 800 800
6 ORATHANADU TN-13-004-002-002/398
(ALIVOIKKAL) 		2913004000NRG23010720220479323 01/07/2022 Anandhi 2913004WL015892 Anandhi 00177 IOBA0001362 1000 1000 Processed 08/07/2022 017186076 Anandhi ()
7 ORATHANADU TN-13-004-002-004/778
(ALIVOIKKAL) 		2913004000NRG23010720220479358 01/07/2022 Dineshkumar 2913004WL015892 Dineshkumar 00177 IOBA0001362 1405 1405 Processed 08/07/2022 017186076 Dineshkumar ()
SubTotal 2405 2405
8 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23010720220479310 01/07/2022 Kaliyathal 2913004WL015892 Kaliyathal 00415 SBIN0000973 800 800 Processed 08/07/2022 017186076 Kaliyathal ()
9 ORATHANADU TN-13-004-002-002/28
(ALIVOIKKAL) 		2913004000NRG23010720220479314 01/07/2022 Geetha 2913004WL015892 Geetha 00415 SBIN0000973 800 800 Processed 08/07/2022 017186076 Geetha ()
10 ORATHANADU TN-13-004-002-002/391
(ALIVOIKKAL) 		2913004000NRG23010720220479319 01/07/2022 Sangeetha 2913004WL015892 Sangeetha 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186076 Sangeetha ()
11 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23010720220479321 01/07/2022 Vasantha 2913004WL015892 Vasantha 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186076 Vasantha ()
12 ORATHANADU TN-13-004-002-002/40
(ALIVOIKKAL) 		2913004000NRG23010720220479324 01/07/2022 Podhumalli 2913004WL015892 Podhumalli 00415 SBIN0000973 800 800 Processed 08/07/2022 017186076 Podhumalli ()
13 ORATHANADU TN-13-004-002-002/87
(ALIVOIKKAL) 		2913004000NRG23010720220479343 01/07/2022 Dhavamani 2913004WL015892 Dhavamani 00415 SBIN0000973 800 800 Processed 08/07/2022 017186076 Dhavamani ()
14 ORATHANADU TN-13-004-002-002/89
(ALIVOIKKAL) 		2913004000NRG23010720220479344 01/07/2022 Jayakodi 2913004WL015892 Jayakodi 00415 SBIN0000973 800 800 Processed 08/07/2022 017186076 Jayakodi ()
15 ORATHANADU TN-13-004-002-002/961
(ALIVOIKKAL) 		2913004000NRG23010720220479347 01/07/2022 Sumathi 2913004WL015892 Sumathi 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186076 Sumathi ()
16 ORATHANADU TN-13-004-002-004/1088
(ALIVOIKKAL) 		2913004000NRG23010720220479354 01/07/2022 Anjalaidevi 2913004WL015892 Anjalaidevi 00415 SBIN0000973 800 800 Processed 08/07/2022 017186076 Anjalaidevi ()
SubTotal 7800 7800
17 ORATHANADU TN-13-004-002-002/394
(ALIVOIKKAL) 		2913004000NRG23010720220479320 01/07/2022 Ayeammal 2913004WL015892 Ayeammal 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186076 Ayeammal ()
18 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23010720220479322 01/07/2022 Rajathi 2913004WL015892 Rajathi 00415 SBIN0009590 800 800 Processed 08/07/2022 017186076 Rajathi ()
19 ORATHANADU TN-13-004-002-002/95
(ALIVOIKKAL) 		2913004000NRG23010720220479345 01/07/2022 Kavitha 2913004WL015892 Kavitha 00415 SBIN0009590 800 800 Processed 08/07/2022 017186076 Kavitha ()
20 ORATHANADU TN-13-004-002-004/1093
(ALIVOIKKAL) 		2913004000NRG23010720220479355 01/07/2022 Elavarasi 2913004WL015892 Elavarasi 00415 SBIN0009590 1000 1000 Processed 08/07/2022 017186076 Elavarasi ()
SubTotal 3600 3600
21 ORATHANADU TN-13-004-002-004/1105
(ALIVOIKKAL) 		2913004000NRG23010720220479356 01/07/2022 Jayalakshmi 2913004WL015892 Jayalakshmi 00546 CIUB0000500 1000 1000 Processed 08/07/2022 017186076 Jayalakshmi ()
SubTotal 1000 1000
Total 19205 19205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722FTO_460160 Indian Bank IDIB000O017 ORATHANAD 3600
2 ORATHANADU TN2913004_010722FTO_460160 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 800
3 ORATHANADU TN2913004_010722FTO_460160 Indian Overseas Bank IOBA0001362 MELAULUR 2405
4 ORATHANADU TN2913004_010722FTO_460160 State Bank of India SBIN0000973 ORATHANAD 7800
5 ORATHANADU TN2913004_010722FTO_460160 State Bank of India SBIN0009590 VADAKKUR NORTH 3600
6 ORATHANADU TN2913004_010722FTO_460160 City Union Bank CIUB0000500 CHENNAI-ANNA NAGAR WEST 1000

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