Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1200516
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-13-004-001-003/179
(ADANAKOTTAI) 		2913004000NRG23261120221394346 26/11/2022 Agalya 2913004WL049959 Agalya 00045 BARB0TANJOR 1200 1200 Processed 09/12/2022 026441269 Agalya ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-001-001/560
(ADANAKOTTAI) 		2913004000NRG23261120221394329 26/11/2022 Sulochana 2913004WL049959 Sulochana 00127 FDRL0001195 1200 1200 Processed 09/12/2022 026441269 Sulochana ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-001-001/665
(ADANAKOTTAI) 		2913004000NRG23261120221394343 26/11/2022 Mathimoorthi 2913004WL049959 Mathimoorthi 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026441269 Mathimoorthi ()
4 ORATHANADU TN-13-004-001-003/355
(ADANAKOTTAI) 		2913004000NRG23261120221394347 26/11/2022 Deepa 2913004WL049959 Deepa 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Deepa ()
SubTotal 2886 2886
5 ORATHANADU TN-13-004-001-001/211
(ADANAKOTTAI) 		2913004000NRG23261120221394300 26/11/2022 Nalini 2913004WL049959 Nalini 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Nalini ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-001-001/229-B
(ADANAKOTTAI) 		2913004000NRG23261120221394305 26/11/2022 Parimala 2913004WL049959 Parimala 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Parimala ()
7 ORATHANADU TN-13-004-001-001/605
(ADANAKOTTAI) 		2913004000NRG23261120221394336 26/11/2022 Kamaladevi 2913004WL049959 Kamaladevi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Kamaladevi ()
8 ORATHANADU TN-13-004-001-001/619
(ADANAKOTTAI) 		2913004000NRG23261120221394337 26/11/2022 Jennila 2913004WL049959 Jennila 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Jennila ()
9 ORATHANADU TN-13-004-001-001/621
(ADANAKOTTAI) 		2913004000NRG23261120221394338 26/11/2022 Elakkiya 2913004WL049959 Elakkiya 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Elakkiya ()
SubTotal 4800 4800
10 ORATHANADU TN-13-004-001-001/570-B
(ADANAKOTTAI) 		2913004000NRG23261120221394331 26/11/2022 Sudarmozhi 2913004WL049959 Sudarmozhi 00415 SBIN0004521 1200 1200 Processed 09/12/2022 026441269 Sudarmozhi ()
SubTotal 1200 1200
11 ORATHANADU TN-13-004-001-001/405
(ADANAKOTTAI) 		2913004000NRG23261120221394319 26/11/2022 Mahalakshmi 2913004WL049959 Mahalakshmi 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Mahalakshmi ()
12 ORATHANADU TN-13-004-001-001/450
(ADANAKOTTAI) 		2913004000NRG23261120221394324 26/11/2022 Indhiraganthi 2913004WL049959 Indhiraganthi 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Indhiraganthi ()
13 ORATHANADU TN-13-004-001-001/517
(ADANAKOTTAI) 		2913004000NRG23261120221394328 26/11/2022 Mangayarkarasi 2913004WL049959 Mangayarkarasi 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Mangayarkarasi ()
14 ORATHANADU TN-13-004-001-001/575
(ADANAKOTTAI) 		2913004000NRG23261120221394333 26/11/2022 Kalyani 2913004WL049959 Kalyani 00415 SBIN0009591 1000 1000 Processed 09/12/2022 026441269 Kalyani ()
15 ORATHANADU TN-13-004-001-001/590
(ADANAKOTTAI) 		2913004000NRG23261120221394335 26/11/2022 Mathavi 2913004WL049959 Mathavi 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Mathavi ()
16 ORATHANADU TN-13-004-001-001/622
(ADANAKOTTAI) 		2913004000NRG23261120221394339 26/11/2022 Vasantha 2913004WL049959 Vasantha 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Vasantha ()
17 ORATHANADU TN-13-004-001-001/624
(ADANAKOTTAI) 		2913004000NRG23261120221394340 26/11/2022 Venthamrai 2913004WL049959 Venthamrai 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Venthamrai ()
18 ORATHANADU TN-13-004-001-001/630
(ADANAKOTTAI) 		2913004000NRG23261120221394341 26/11/2022 Divya 2913004WL049959 Divya 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Divya ()
19 ORATHANADU TN-13-004-001-001/663
(ADANAKOTTAI) 		2913004000NRG23261120221394342 26/11/2022 Vembu 2913004WL049959 Vembu 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Vembu ()
20 ORATHANADU TN-13-004-001-001/677
(ADANAKOTTAI) 		2913004000NRG23261120221394344 26/11/2022 Sathya 2913004WL049959 Sathya 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Sathya ()
21 ORATHANADU TN-13-004-001-001/678
(ADANAKOTTAI) 		2913004000NRG23261120221394345 26/11/2022 Hemalatha 2913004WL049959 Hemalatha 00415 SBIN0009591 1200 1200 Processed 09/12/2022 026441269 Hemalatha ()
SubTotal 13000 13000
22 ORATHANADU TN-13-004-001-001/154
(ADANAKOTTAI) 		2913004000NRG23261120221394290 26/11/2022 Bothummani 2913004WL049959 Bothummani 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Bothummani ()
SubTotal 1200 1200
Total 26686 26686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1200516 Bank of Baroda BARB0TANJOR TANJORE T.N. 1200
2 ORATHANADU TN2913004_261122FTO_1200516 FEDERAL BANK FDRL0001195 THANJAVUR 1200
3 ORATHANADU TN2913004_261122FTO_1200516 Indian Bank IDIB000O017 ORATHANAD 2886
4 ORATHANADU TN2913004_261122FTO_1200516 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
5 ORATHANADU TN2913004_261122FTO_1200516 State Bank of India SBIN0000973 ORATHANAD 4800
6 ORATHANADU TN2913004_261122FTO_1200516 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1200
7 ORATHANADU TN2913004_261122FTO_1200516 State Bank of India SBIN0009591 VETTIKADU 13000
8 ORATHANADU TN2913004_261122FTO_1200516 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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