Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187563
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-13-004-045-005/950
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112811 09/05/2022 Rajakumari 2913004WL004363 Rajakumari 00078 CNRB0004521 1000 1000 Processed 16/05/2022 014388859 Rajakumari ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-045-046/1342
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112830 09/05/2022 Vijayalakshmi 2913004WL004363 Vijayalakshmi 00176 IDIB000T190 1000 1000 Processed 16/05/2022 014388859 Vijayalakshmi ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-045-004/1369
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112804 09/05/2022 Neela 2913004WL004363 Neela 00176 IDIB000V003 1000 1000 Processed 16/05/2022 014388859 Neela ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-045-004/1013
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112802 09/05/2022 Bhuvaneswari 2913004WL004363 Bhuvaneswari 00177 IOBA0000088 1000 1000 Processed 16/05/2022 014388859 Bhuvaneswari ()
5 ORATHANADU TN-13-004-045-005/1118
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112807 09/05/2022 Parimala 2913004WL004363 Parimala 00177 IOBA0000088 1000 1000 Processed 16/05/2022 014388859 Parimala ()
6 ORATHANADU TN-13-004-045-005/1343
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112808 09/05/2022 Pattu 2913004WL004363 Pattu 00177 IOBA0000088 800 800 Processed 16/05/2022 014388859 Pattu ()
7 ORATHANADU TN-13-004-045-005/1349
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112809 09/05/2022 Kavitha 2913004WL004363 Kavitha 00177 IOBA0000088 1000 1000 Processed 16/05/2022 014388859 Kavitha ()
8 ORATHANADU TN-13-004-045-005/1370
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112810 09/05/2022 Kalaivani 2913004WL004363 Kalaivani 00177 IOBA0000088 1000 1000 Processed 16/05/2022 014388859 Kalaivani ()
9 ORATHANADU TN-13-004-045-045/285
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112813 09/05/2022 Megala 2913004WL004363 Megala 00177 IOBA0000088 1000 1000 Processed 16/05/2022 014388859 Megala ()
10 ORATHANADU TN-13-004-045-045/342
(RAGAVAMBALPURAM) 		2913004000NRG23090520220112818 09/05/2022 Ravichandiran 2913004WL004363 Ravichandiran 00177 IOBA0000088 1405 1405 Processed 16/05/2022 014388859 Ravichandiran ()
SubTotal 7205 7205
Total 10205 10205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_187563 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_090522FTO_187563 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 1000
3 ORATHANADU TN2913004_090522FTO_187563 Indian Bank IDIB000V003 VADUVUR 1000
4 ORATHANADU TN2913004_090522FTO_187563 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7205

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