Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222FTO_1227821
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-13-004-031-031/901
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430838 02/12/2022 Vijayalakshmi 2913004WL051143 Vijayalakshmi 00048 BKID0008060 1200 1200 Processed 09/12/2022 026441394 Vijayalakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-031-031/958
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430850 02/12/2022 Kangamirtham 2913004WL051143 Kangamirtham 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441394 Kangamirtham ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-031-031/1027
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430792 02/12/2022 Gayathri 2913004WL051143 Gayathri 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441394 Gayathri ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-031-031/1026
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430791 02/12/2022 Elakkiya 2913004WL051143 Elakkiya 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441394 Elakkiya ()
5 ORATHANADU TN-13-004-031-031/1075
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430794 02/12/2022 Jayasudha 2913004WL051143 Jayasudha 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441394 Jayasudha ()
6 ORATHANADU TN-13-004-031-031/108-A
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430795 02/12/2022 Chandira 2913004WL051143 Chandira 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441394 Chandira ()
7 ORATHANADU TN-13-004-031-031/112
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430798 02/12/2022 Minar 2913004WL051143 Minar 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441394 Minar ()
8 ORATHANADU TN-13-004-031-031/603
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430804 02/12/2022 Gowthami 2913004WL051143 Gowthami 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441394 Gowthami ()
9 ORATHANADU TN-13-004-031-031/730-A
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430827 02/12/2022 Rajkumari 2913004WL051143 Rajkumari 00415 SBIN0009602 800 800 Processed 09/12/2022 026441394 Rajkumari ()
10 ORATHANADU TN-13-004-031-031/908
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430841 02/12/2022 Jeyapriya 2913004WL051143 Jeyapriya 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441394 Jeyapriya ()
11 ORATHANADU TN-13-004-031-031/913
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430843 02/12/2022 Shyamala 2913004WL051143 Shyamala 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441394 Shyamala ()
12 ORATHANADU TN-13-004-031-031/966
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430851 02/12/2022 Sasikumar 2913004WL051143 Sasikumar 00415 SBIN0009602 1686 1686 Processed 09/12/2022 026441394 Sasikumar ()
13 ORATHANADU TN-13-004-031-031/992
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430852 02/12/2022 Muthuselvi 2913004WL051143 Muthuselvi 00415 SBIN0009602 1200 1200 Processed 09/12/2022 026441394 Muthuselvi ()
SubTotal 11886 11886
14 ORATHANADU TN-13-004-031-031/93
(OKKANADU KEELAIYUR) 		2913004000NRG23021220221430846 02/12/2022 Vasantha 2913004WL051143 Vasantha 00691 IPOS0000001 600 600 Processed 09/12/2022 026441394 Vasantha ()
SubTotal 600 600
Total 16086 16086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222FTO_1227821 Bank of India BKID0008060 MANNARGUDI 1200
2 ORATHANADU TN2913004_021222FTO_1227821 Canara Bank CNRB0004684 ORATHANADU 1200
3 ORATHANADU TN2913004_021222FTO_1227821 State Bank of India SBIN0000973 ORATHANAD 1200
4 ORATHANADU TN2913004_021222FTO_1227821 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 11886
5 ORATHANADU TN2913004_021222FTO_1227821 India Post Payments Bank IPOS0000001 THANJAVUR 600

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