Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_713256
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-13-004-019-002/494
(KATTUKURUCHI) 		2913004000NRG23120820220762955 12/08/2022 Kalaimani 2913004WL026535 Kalaimani 00078 CNRB0001854 1365 1365 Processed 24/08/2022 013156780 Kalaimani ()
SubTotal 1365 1365
2 ORATHANADU TN-13-004-019-002/502
(KATTUKURUCHI) 		2913004000NRG23120820220762957 12/08/2022 Venkadesan 2913004WL026535 Venkadesan 00078 CNRB0004521 1365 1365 Processed 24/08/2022 013156780 Venkadesan ()
3 ORATHANADU TN-13-004-019-002/89-B
(KATTUKURUCHI) 		2913004000NRG23120820220762964 12/08/2022 Amusu 2913004WL026535 Amusu 00078 CNRB0004521 1365 1365 Processed 24/08/2022 013156780 Amusu ()
4 ORATHANADU TN-13-004-019-002/89-B
(KATTUKURUCHI) 		2913004000NRG23120820220762965 12/08/2022 Anbuselvi 2913004WL026535 Anbuselvi 00078 CNRB0004521 1365 1365 Processed 24/08/2022 013156780 Anbuselvi ()
5 ORATHANADU TN-13-004-019-019/523
(KATTUKURUCHI) 		2913004000NRG23120820220762969 12/08/2022 Deepa 2913004WL026535 Deepa 00078 CNRB0004521 1365 1365 Processed 24/08/2022 013156780 Deepa ()
SubTotal 5460 5460
6 ORATHANADU TN-13-004-019-002/504
(KATTUKURUCHI) 		2913004000NRG23120820220762960 12/08/2022 Rajarethinam 2913004WL026535 Rajarethinam 00177 IOBA0000088 1365 1365 Processed 24/08/2022 013156780 Rajarethinam ()
SubTotal 1365 1365
7 ORATHANADU TN-13-004-019-002/502
(KATTUKURUCHI) 		2913004000NRG23120820220762958 12/08/2022 Anbazhagi 2913004WL026535 Anbazhagi 00177 IOBA0001362 1365 1365 Processed 24/08/2022 013156780 Anbazhagi ()
8 ORATHANADU TN-13-004-019-002/503
(KATTUKURUCHI) 		2913004000NRG23120820220762959 12/08/2022 Pitchaiyammal 2913004WL026535 Pitchaiyammal 00177 IOBA0001362 1365 1365 Processed 24/08/2022 013156780 Pitchaiyammal ()
9 ORATHANADU TN-13-004-019-002/507
(KATTUKURUCHI) 		2913004000NRG23120820220762961 12/08/2022 Mangayarkarasi 2913004WL026535 Mangayarkarasi 00177 IOBA0001362 1365 1365 Processed 24/08/2022 013156780 Mangayarkarasi ()
10 ORATHANADU TN-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23120820220762967 12/08/2022 Senthilkumar 2913004WL026535 Senthilkumar 00177 IOBA0001362 1365 1365 Processed 24/08/2022 013156780 Senthilkumar ()
11 ORATHANADU TN-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23120820220762966 12/08/2022 Suriyakala 2913004WL026535 Suriyakala 00177 IOBA0001362 1365 1365 Processed 24/08/2022 013156780 Suriyakala ()
SubTotal 6825 6825
12 ORATHANADU TN-13-004-019-002/511
(KATTUKURUCHI) 		2913004000NRG23120820220762962 12/08/2022 Sakthivel 2913004WL026535 Sakthivel 00227 KVBL0001191 1365 1365 Rejected 25/08/2022 013156780 No Such Account
SubTotal 1365 1365
13 ORATHANADU TN-13-004-019-002/501
(KATTUKURUCHI) 		2913004000NRG23120820220762956 12/08/2022 Senthilkumar 2913004WL026535 Senthilkumar 00415 SBIN0071199 1365 1365 Processed 24/08/2022 013156780 Senthilkumar ()
SubTotal 1365 1365
14 ORATHANADU TN-13-004-019-002/513
(KATTUKURUCHI) 		2913004000NRG23120820220762963 12/08/2022 Sundharamoorthi 2913004WL026535 Sundharamoorthi 00546 CIUB0000002 1365 1365 Processed 24/08/2022 013156780 Sundharamoorthi ()
SubTotal 1365 1365
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120822FTO_713256 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1365
2 ORATHANADU TN2913004_120822FTO_713256 Canara Bank CNRB0004521 Soorakottai 5460
3 ORATHANADU TN2913004_120822FTO_713256 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1365
4 ORATHANADU TN2913004_120822FTO_713256 Indian Overseas Bank IOBA0001362 MELAULUR 6825
5 ORATHANADU TN2913004_120822FTO_713256 KarurVysyaBank(KVB) KVBL0001191 THANJAVUR 1365
6 ORATHANADU TN2913004_120822FTO_713256 State Bank of India SBIN0071199 SOORAKKOTTAI 1365
7 ORATHANADU TN2913004_120822FTO_713256 City Union Bank CIUB0000002 THANJAVUR 1365

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