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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040323APB_FTO_1618088
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-13-004-027-001/165-A
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005726 04/03/2023 Vanitha 2913004WL067776 Vanitha 00176 IDIB000V003 1686 1686 Processed 02/04/2023 005716318 Vanitha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-027-001/459-A
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005727 04/03/2023 Vijaya 2913004WL067776 Vijaya 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
3 ORATHANADU TN-13-004-027-001/518
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005728 04/03/2023 Malarkoti 2913004WL067776 Malarkoti 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005716318 Malarkoti INDIAN BANK(607105)
4 ORATHANADU TN-13-004-027-001/601
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005729 04/03/2023 Umadevi 2913004WL067776 Umadevi 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005716318 Umadevi FINCARE SMALL FINANCE BANK LTD(608304)
5 ORATHANADU TN-13-004-027-027/157
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005731 04/03/2023 Susila 2913004WL067776 Susila 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
6 ORATHANADU TN-13-004-027-027/162
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005732 04/03/2023 Malarkodi 2913004WL067776 Malarkodi 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-027-027/164
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005733 04/03/2023 Elambal 2913004WL067776 Elambal 00176 IDIB000V003 1000 1000 Processed 02/04/2023 005716318 Elambal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-027-027/168
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005734 04/03/2023 Saroja 2913004WL067776 Saroja 00176 IDIB000V003 750 750 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
9 ORATHANADU TN-13-004-027-027/177
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005735 04/03/2023 Muniyammal 2913004WL067776 Muniyammal 00176 IDIB000V003 1000 1000 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-027-027/180
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005736 04/03/2023 Anbumani 2913004WL067776 Anbumani 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005716318 Anbumani INDIAN BANK(607105)
11 ORATHANADU TN-13-004-027-027/185
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005737 04/03/2023 Patturoja 2913004WL067776 Patturoja 00176 IDIB000V003 1250 1250 Processed 02/04/2023 005716318 Patturoja INDIAN BANK(607105)
12 ORATHANADU TN-13-004-027-027/188
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005738 04/03/2023 Rajeshwari 2913004WL067776 Rajeshwari 00176 IDIB000V003 1000 1000 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
13 ORATHANADU TN-13-004-027-027/190
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005739 04/03/2023 Puspam 2913004WL067776 Puspam 00176 IDIB000V003 1000 1000 Processed 02/04/2023 005716318 Puspam INDIAN BANK(607105)
14 ORATHANADU TN-13-004-027-027/446
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005740 04/03/2023 Karuppaye 2913004WL067776 Karuppaye 00176 IDIB000V003 1500 1500 Processed 02/04/2023 005716318 Karuppaye INDIAN BANK(607105)
SubTotal 17436 17436
15 ORATHANADU TN-13-004-027-001/602
(MOORTHIAMBALPURAM) 		2913004000NRG23040320232005730 04/03/2023 Lalitha 2913004WL067776 Lalitha 00415 SBIN0000924 1000 1000 Processed 02/04/2023 005716318 Lalitha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 18436 18436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040323APB_FTO_1618088 Indian Bank IDIB000V003 Vaduvoor 750
2 ORATHANADU TN2913004_040323APB_FTO_1618088 Indian Bank IDIB000V003 VADUVUR 16686
3 ORATHANADU TN2913004_040323APB_FTO_1618088 State Bank of India SBIN0000924 THANJAVUR 1000

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