Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_715075
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-13-004-002-002/1000
(ALIVOIKKAL) 		2913004000NRG23120820220774224 12/08/2022 Ambikabathy 2913004WL026821 Ambikabathy 00176 IDIB000O017 800 800 Processed 24/08/2022 013156780 Ambikabathy ()
2 ORATHANADU TN-13-004-002-002/1086
(ALIVOIKKAL) 		2913004000NRG23120820220774226 12/08/2022 Sudha 2913004WL026821 Sudha 00176 IDIB000O017 800 800 Processed 24/08/2022 013156780 Sudha ()
3 ORATHANADU TN-13-004-002-002/124
(ALIVOIKKAL) 		2913004000NRG23120820220774230 12/08/2022 Vannila 2913004WL026821 Vannila 00176 IDIB000O017 800 800 Processed 24/08/2022 013156780 Vannila ()
4 ORATHANADU TN-13-004-002-002/195
(ALIVOIKKAL) 		2913004000NRG23120820220774233 12/08/2022 Thilagavathy 2913004WL026821 Thilagavathy 00176 IDIB000O017 400 400 Processed 24/08/2022 013156780 Thilagavathy ()
5 ORATHANADU TN-13-004-002-004/1087
(ALIVOIKKAL) 		2913004000NRG23120820220774285 12/08/2022 Chithiraiselvi 2913004WL026821 Chithiraiselvi 00176 IDIB000O017 1000 1000 Processed 24/08/2022 013156780 Chithiraiselvi ()
6 ORATHANADU TN-13-004-002-004/1100
(ALIVOIKKAL) 		2913004000NRG23120820220774287 12/08/2022 Vijayakumari 2913004WL026821 Vijayakumari 00176 IDIB000O017 800 800 Processed 24/08/2022 013156780 Vijayakumari ()
SubTotal 4600 4600
7 ORATHANADU TN-13-004-002-004/778
(ALIVOIKKAL) 		2913004000NRG23120820220774289 12/08/2022 Dineshkumar 2913004WL026821 Dineshkumar 00177 IOBA0001362 1405 1405 Processed 24/08/2022 013156780 Dineshkumar ()
SubTotal 1405 1405
8 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23120820220774227 12/08/2022 Kaliyathal 2913004WL026821 Kaliyathal 00415 SBIN0000973 800 800 Processed 24/08/2022 013156780 Kaliyathal ()
9 ORATHANADU TN-13-004-002-002/131
(ALIVOIKKAL) 		2913004000NRG23120820220774231 12/08/2022 Selvarani 2913004WL026821 Selvarani 00415 SBIN0000973 1000 1000 Processed 24/08/2022 013156780 Selvarani ()
10 ORATHANADU TN-13-004-002-002/28
(ALIVOIKKAL) 		2913004000NRG23120820220774235 12/08/2022 Geetha 2913004WL026821 Geetha 00415 SBIN0000973 600 600 Processed 24/08/2022 013156780 Geetha ()
11 ORATHANADU TN-13-004-002-002/37
(ALIVOIKKAL) 		2913004000NRG23120820220774238 12/08/2022 Dhanalakshmi 2913004WL026821 Dhanalakshmi 00415 SBIN0000973 1000 1000 Processed 24/08/2022 013156780 Dhanalakshmi ()
12 ORATHANADU TN-13-004-002-002/391
(ALIVOIKKAL) 		2913004000NRG23120820220774241 12/08/2022 Sangeetha 2913004WL026821 Sangeetha 00415 SBIN0000973 800 800 Processed 24/08/2022 013156780 Sangeetha ()
13 ORATHANADU TN-13-004-002-002/48
(ALIVOIKKAL) 		2913004000NRG23120820220774258 12/08/2022 Mangalam 2913004WL026821 Mangalam 00415 SBIN0000973 600 600 Processed 24/08/2022 013156780 Mangalam ()
14 ORATHANADU TN-13-004-002-002/87
(ALIVOIKKAL) 		2913004000NRG23120820220774277 12/08/2022 Dhavamani 2913004WL026821 Dhavamani 00415 SBIN0000973 800 800 Processed 24/08/2022 013156780 Dhavamani ()
15 ORATHANADU TN-13-004-002-002/961
(ALIVOIKKAL) 		2913004000NRG23120820220774279 12/08/2022 Sumathi 2913004WL026821 Sumathi 00415 SBIN0000973 1000 1000 Processed 24/08/2022 013156780 Sumathi ()
16 ORATHANADU TN-13-004-002-004/1092
(ALIVOIKKAL) 		2913004000NRG23120820220774286 12/08/2022 Shanthi 2913004WL026821 Shanthi 00415 SBIN0000973 1000 1000 Processed 24/08/2022 013156780 Shanthi ()
SubTotal 7600 7600
17 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23120820220774242 12/08/2022 Rajathi 2913004WL026821 Rajathi 00415 SBIN0009590 1000 1000 Processed 24/08/2022 013156780 Rajathi ()
18 ORATHANADU TN-13-004-002-002/95
(ALIVOIKKAL) 		2913004000NRG23120820220774278 12/08/2022 Kavitha 2913004WL026821 Kavitha 00415 SBIN0009590 1000 1000 Processed 24/08/2022 013156780 Kavitha ()
SubTotal 2000 2000
Total 15605 15605

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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_715075 Indian Bank IDIB000O017 ORATHANAD 4600
2 ORATHANADU TN2913004_120822FTO_715075 Indian Overseas Bank IOBA0001362 MELAULUR 1405
3 ORATHANADU TN2913004_120822FTO_715075 State Bank of India SBIN0000973 ORATHANAD 7600
4 ORATHANADU TN2913004_120822FTO_715075 State Bank of India SBIN0009590 VADAKKUR NORTH 2000

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