Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323FTO_1718750
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-13-004-002-004/1089
(ALIVOIKKAL) 		2913004000NRG23310320232272800 31/03/2023 Amutha 2913004WL074497 Amutha 00078 CNRB0004521 1250 1250 Processed 05/05/2023 018529059 Amutha ()
SubTotal 1250 1250
2 ORATHANADU TN-13-004-002-002/124
(ALIVOIKKAL) 		2913004000NRG23310320232272727 31/03/2023 Vannila 2913004WL074497 Vannila 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529059 Vannila ()
3 ORATHANADU TN-13-004-002-002/25
(ALIVOIKKAL) 		2913004000NRG23310320232272735 31/03/2023 Amirthavalli 2913004WL074497 Amirthavalli 00176 IDIB000O017 1250 1250 Rejected 06/05/2023 018529059 Account closed
4 ORATHANADU TN-13-004-002-002/462
(ALIVOIKKAL) 		2913004000NRG23310320232272759 31/03/2023 Kalarani 2913004WL074497 Kalarani 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529059 Kalarani ()
5 ORATHANADU TN-13-004-002-004/1100
(ALIVOIKKAL) 		2913004000NRG23310320232272806 31/03/2023 Vijayakumari 2913004WL074497 Vijayakumari 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529059 Vijayakumari ()
SubTotal 5000 5000
6 ORATHANADU TN-13-004-002-002/621
(ALIVOIKKAL) 		2913004000NRG23310320232272774 31/03/2023 Deenomozhi 2913004WL074497 Deenomozhi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529059 Deenomozhi ()
7 ORATHANADU TN-13-004-002-002/662
(ALIVOIKKAL) 		2913004000NRG23310320232272781 31/03/2023 Kathika 2913004WL074497 Kathika 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529059 Kathika ()
8 ORATHANADU TN-13-004-002-002/667
(ALIVOIKKAL) 		2913004000NRG23310320232272783 31/03/2023 Mariyammal 2913004WL074497 Mariyammal 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529059 Mariyammal ()
9 ORATHANADU TN-13-004-002-004/1094
(ALIVOIKKAL) 		2913004000NRG23310320232272801 31/03/2023 Susila 2913004WL074497 Susila 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529059 Susila ()
10 ORATHANADU TN-13-004-002-004/1097
(ALIVOIKKAL) 		2913004000NRG23310320232272803 31/03/2023 Nagalakshmi 2913004WL074497 Nagalakshmi 00415 SBIN0000973 1250 1250 Processed 05/05/2023 018529059 Nagalakshmi ()
SubTotal 6250 6250
11 ORATHANADU TN-13-004-002-002/400
(ALIVOIKKAL) 		2913004000NRG23310320232272744 31/03/2023 Elakia 2913004WL074497 Elakia 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529059 Elakia ()
12 ORATHANADU TN-13-004-002-004/1096
(ALIVOIKKAL) 		2913004000NRG23310320232272802 31/03/2023 Vinotha 2913004WL074497 Vinotha 00415 SBIN0009590 1250 1250 Processed 05/05/2023 018529059 Vinotha ()
SubTotal 2500 2500
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323FTO_1718750 Canara Bank CNRB0004521 Soorakottai 1250
2 ORATHANADU TN2913004_310323FTO_1718750 Indian Bank IDIB000O017 ORATHANAD 5000
3 ORATHANADU TN2913004_310323FTO_1718750 State Bank of India SBIN0000973 ORATHANAD 6250
4 ORATHANADU TN2913004_310323FTO_1718750 State Bank of India SBIN0009590 VADAKKUR NORTH 2500

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