Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722FTO_460108
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-13-004-022-024/428
(KEELAVANNIPATTU) 		2913004000NRG23010720220481305 01/07/2022 Kala 2913004WL015962 Kala 00048 BKID0008142 1200 1200 Processed 08/07/2022 017186076 Kala ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-022-022/163
(KEELAVANNIPATTU) 		2913004000NRG23010720220481275 01/07/2022 Poobathi 2913004WL015962 Poobathi 00078 CNRB0004684 400 400 Processed 08/07/2022 017186076 Poobathi ()
SubTotal 400 400
3 ORATHANADU TN-13-004-022-022/463
(KEELAVANNIPATTU) 		2913004000NRG23010720220481296 01/07/2022 Nagarani 2913004WL015962 Nagarani 00176 IDIB000O017 1405 1405 Processed 08/07/2022 017186076 Nagarani ()
SubTotal 1405 1405
4 ORATHANADU TN-13-004-022-022/66
(KEELAVANNIPATTU) 		2913004000NRG23010720220481303 01/07/2022 Shoba 2913004WL015962 Shoba 00415 SBIN0000872 1000 1000 Processed 08/07/2022 017186076 Shoba ()
SubTotal 1000 1000
5 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23010720220481279 01/07/2022 Pasamalar 2913004WL015962 Pasamalar 00415 SBIN0000973 800 800 Processed 08/07/2022 017186076 Pasamalar ()
SubTotal 800 800
6 ORATHANADU TN-13-004-022-022/18
(KEELAVANNIPATTU) 		2913004000NRG23010720220481277 01/07/2022 Rengammal 2913004WL015962 Rengammal 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Rengammal ()
7 ORATHANADU TN-13-004-022-022/187
(KEELAVANNIPATTU) 		2913004000NRG23010720220481278 01/07/2022 Vidhya 2913004WL015962 Vidhya 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Vidhya ()
8 ORATHANADU TN-13-004-022-022/199
(KEELAVANNIPATTU) 		2913004000NRG23010720220481281 01/07/2022 Gandhi 2913004WL015962 Gandhi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Gandhi ()
9 ORATHANADU TN-13-004-022-022/263
(KEELAVANNIPATTU) 		2913004000NRG23010720220481284 01/07/2022 Anjali 2913004WL015962 Anjali 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Anjali ()
10 ORATHANADU TN-13-004-022-022/324
(KEELAVANNIPATTU) 		2913004000NRG23010720220481285 01/07/2022 Anandhi 2913004WL015962 Anandhi 00415 SBIN0009602 600 600 Processed 08/07/2022 017186076 Anandhi ()
11 ORATHANADU TN-13-004-022-022/38
(KEELAVANNIPATTU) 		2913004000NRG23010720220481287 01/07/2022 Kannan 2913004WL015962 Kannan 00415 SBIN0009602 200 200 Processed 08/07/2022 017186076 Kannan ()
12 ORATHANADU TN-13-004-022-022/406
(KEELAVANNIPATTU) 		2913004000NRG23010720220481294 01/07/2022 Meenatchi 2913004WL015962 Meenatchi 00415 SBIN0009602 1686 1686 Processed 08/07/2022 017186076 Meenatchi ()
13 ORATHANADU TN-13-004-022-022/61
(KEELAVANNIPATTU) 		2913004000NRG23010720220481302 01/07/2022 Umajothi 2913004WL015962 Umajothi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Umajothi ()
SubTotal 8486 8486
14 ORATHANADU TN-13-004-022-001/468
(KEELAVANNIPATTU) 		2913004000NRG23010720220481272 01/07/2022 Banumathi 2913004WL015962 Banumathi 00691 IPOS0000001 1200 1200 Processed 08/07/2022 017186076 Banumathi ()
15 ORATHANADU TN-13-004-022-022/156
(KEELAVANNIPATTU) 		2913004000NRG23010720220481274 01/07/2022 Chithra 2913004WL015962 Chithra 00691 IPOS0000001 600 600 Processed 08/07/2022 017186076 Chithra ()
SubTotal 1800 1800
Total 15091 15091

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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_460108 Bank of India BKID0008142 PAPANADU 1200
2 ORATHANADU TN2913004_010722FTO_460108 Canara Bank CNRB0004684 ORATHANADU 400
3 ORATHANADU TN2913004_010722FTO_460108 Indian Bank IDIB000O017 ORATHANAD 1405
4 ORATHANADU TN2913004_010722FTO_460108 State Bank of India SBIN0000872 MANNARGUDI 1000
5 ORATHANADU TN2913004_010722FTO_460108 State Bank of India SBIN0000973 ORATHANAD 800
6 ORATHANADU TN2913004_010722FTO_460108 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 8486
7 ORATHANADU TN2913004_010722FTO_460108 India Post Payments Bank IPOS0000001 THANJAVUR 1800

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