Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1082345
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-13-004-010-001/24
(ECHANKOTTAI) 		2913004000NRG23291020221236289 29/10/2022 Thilgavadhi 2913004WL044776 Thilgavadhi 00176 IDIB000O017 600 600 Processed 05/11/2022 015711029 Thilgavadhi ()
SubTotal 600 600
2 ORATHANADU TN-13-004-010-010/459
(ECHANKOTTAI) 		2913004000NRG23291020221236309 29/10/2022 Ravichandharan 2913004WL044776 Ravichandharan 00415 SBIN0000973 1000 1000 Processed 05/11/2022 015711029 Ravichandharan ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-010-001/101
(ECHANKOTTAI) 		2913004000NRG23291020221236257 29/10/2022 padhmini 2913004WL044776 padhmini 00415 SBIN0009590 800 800 Processed 05/11/2022 015711029 padhmini ()
4 ORATHANADU TN-13-004-010-001/145
(ECHANKOTTAI) 		2913004000NRG23291020221236263 29/10/2022 Jeyalakshmi 2913004WL044776 Jeyalakshmi 00415 SBIN0009590 800 800 Processed 05/11/2022 015711029 Jeyalakshmi ()
5 ORATHANADU TN-13-004-010-001/152
(ECHANKOTTAI) 		2913004000NRG23291020221236267 29/10/2022 Mageshwari 2913004WL044776 Mageshwari 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711029 Mageshwari ()
6 ORATHANADU TN-13-004-010-001/163
(ECHANKOTTAI) 		2913004000NRG23291020221236272 29/10/2022 Amutha 2913004WL044776 Amutha 00415 SBIN0009590 800 800 Processed 05/11/2022 015711029 Amutha ()
7 ORATHANADU TN-13-004-010-001/181
(ECHANKOTTAI) 		2913004000NRG23291020221236276 29/10/2022 Sengamalam 2913004WL044776 Sengamalam 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711029 Sengamalam ()
8 ORATHANADU TN-13-004-010-001/191
(ECHANKOTTAI) 		2913004000NRG23291020221236280 29/10/2022 Rajalakshmi 2913004WL044776 Rajalakshmi 00415 SBIN0009590 800 800 Processed 05/11/2022 015711029 Rajalakshmi ()
9 ORATHANADU TN-13-004-010-001/193
(ECHANKOTTAI) 		2913004000NRG23291020221236281 29/10/2022 Kannagi 2913004WL044776 Kannagi 00415 SBIN0009590 800 800 Processed 05/11/2022 015711029 Kannagi ()
10 ORATHANADU TN-13-004-010-001/208
(ECHANKOTTAI) 		2913004000NRG23291020221236286 29/10/2022 Jothi 2913004WL044776 Jothi 00415 SBIN0009590 600 600 Processed 05/11/2022 015711029 Jothi ()
11 ORATHANADU TN-13-004-010-001/311
(ECHANKOTTAI) 		2913004000NRG23291020221236290 29/10/2022 Gokila 2913004WL044776 Gokila 00415 SBIN0009590 800 800 Processed 05/11/2022 015711029 Gokila ()
12 ORATHANADU TN-13-004-010-001/317
(ECHANKOTTAI) 		2913004000NRG23291020221236291 29/10/2022 Jayandhi 2913004WL044776 Jayandhi 00415 SBIN0009590 800 800 Processed 05/11/2022 015711029 Jayandhi ()
13 ORATHANADU TN-13-004-010-001/4
(ECHANKOTTAI) 		2913004000NRG23291020221236295 29/10/2022 Kaliyathal 2913004WL044776 Kaliyathal 00415 SBIN0009590 1000 1000 Processed 05/11/2022 015711029 Kaliyathal ()
14 ORATHANADU TN-13-004-010-001/419
(ECHANKOTTAI) 		2913004000NRG23291020221236296 29/10/2022 Chellammal 2913004WL044776 Chellammal 00415 SBIN0009590 1405 1405 Processed 05/11/2022 015711029 Chellammal ()
SubTotal 10605 10605
15 ORATHANADU TN-13-004-010-001/119
(ECHANKOTTAI) 		2913004000NRG23291020221236259 29/10/2022 Tamilselvi 2913004WL044776 Tamilselvi 00691 IPOS0000001 800 800 Processed 05/11/2022 015711029 Tamilselvi ()
SubTotal 800 800
Total 13005 13005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1082345 Indian Bank IDIB000O017 ORATHANAD 600
2 ORATHANADU TN2913004_291022FTO_1082345 State Bank of India SBIN0000973 ORATHANAD 1000
3 ORATHANADU TN2913004_291022FTO_1082345 State Bank of India SBIN0009590 VADAKKUR NORTH 10605
4 ORATHANADU TN2913004_291022FTO_1082345 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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