Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722FTO_630113
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-13-004-019-002/518
(KATTUKURUCHI) 		2913004000NRG23290720220672501 29/07/2022 Pappathi 2913004WL023109 Pappathi 00078 CNRB0004521 1080 1080 Processed 06/08/2022 015632535 Pappathi ()
2 ORATHANADU TN-13-004-019-019/325
(KATTUKURUCHI) 		2913004000NRG23290720220672536 29/07/2022 Lakshmi 2913004WL023109 Lakshmi 00078 CNRB0004521 1080 1080 Processed 06/08/2022 015632535 Lakshmi ()
SubTotal 2160 2160
3 ORATHANADU TN-13-004-019-001/295-B
(KATTUKURUCHI) 		2913004000NRG23290720220672491 29/07/2022 Susila 2913004WL023109 Susila 00177 IOBA0001362 900 900 Processed 06/08/2022 015632535 Susila ()
4 ORATHANADU TN-13-004-019-001/471
(KATTUKURUCHI) 		2913004000NRG23290720220672495 29/07/2022 Indhiragandhi 2913004WL023109 Indhiragandhi 00177 IOBA0001362 900 900 Processed 06/08/2022 015632535 Indhiragandhi ()
5 ORATHANADU TN-13-004-019-001/472
(KATTUKURUCHI) 		2913004000NRG23290720220672496 29/07/2022 Vijaya 2913004WL023109 Vijaya 00177 IOBA0001362 1080 1080 Processed 06/08/2022 015632535 Vijaya ()
6 ORATHANADU TN-13-004-019-002/386
(KATTUKURUCHI) 		2913004000NRG23290720220672499 29/07/2022 Kavitha 2913004WL023109 Kavitha 00177 IOBA0001362 1080 1080 Processed 06/08/2022 015632535 Kavitha ()
7 ORATHANADU TN-13-004-019-019/10
(KATTUKURUCHI) 		2913004000NRG23290720220672502 29/07/2022 Rathika 2913004WL023109 Rathika 00177 IOBA0001362 1080 1080 Processed 06/08/2022 015632535 Rathika ()
8 ORATHANADU TN-13-004-019-019/505
(KATTUKURUCHI) 		2913004000NRG23290720220672541 29/07/2022 Akila 2913004WL023109 Akila 00177 IOBA0001362 1080 1080 Processed 06/08/2022 015632535 Akila ()
9 ORATHANADU TN-13-004-019-019/541
(KATTUKURUCHI) 		2913004000NRG23290720220672543 29/07/2022 Amirtham 2913004WL023109 Amirtham 00177 IOBA0001362 1686 1686 Processed 06/08/2022 015632535 Amirtham ()
10 ORATHANADU TN-13-004-019-019/90
(KATTUKURUCHI) 		2913004000NRG23290720220672550 29/07/2022 Uithirapathi 2913004WL023109 Uithirapathi 00177 IOBA0001362 1686 1686 Processed 06/08/2022 015632535 Uithirapathi ()
SubTotal 9492 9492
11 ORATHANADU TN-13-004-019-002/443
(KATTUKURUCHI) 		2913004000NRG23290720220672500 29/07/2022 Harivarathan 2913004WL023109 Harivarathan 00468 UBIN0577120 1686 1686 Processed 06/08/2022 015632535 Harivarathan ()
SubTotal 1686 1686
12 ORATHANADU TN-13-004-019-019/477
(KATTUKURUCHI) 		2913004000NRG23290720220672540 29/07/2022 Rengarajan 2913004WL023109 Rengarajan 00468 UBIN0921157 1686 1686 Processed 06/08/2022 015632535 Rengarajan ()
SubTotal 1686 1686
Total 15024 15024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722FTO_630113 Canara Bank CNRB0004521 Soorakottai 2160
2 ORATHANADU TN2913004_290722FTO_630113 Indian Overseas Bank IOBA0001362 MELAULUR 9492
3 ORATHANADU TN2913004_290722FTO_630113 Union Bank of India UBIN0577120 Orathanadu 1686
4 ORATHANADU TN2913004_290722FTO_630113 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1686

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