Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180622FTO_372441
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-13-004-002-002/624
(ALIVOIKKAL) 		2913004000NRG23180620220409227 18/06/2022 Vani 2913004WL013253 Vani 00078 CNRB0004521 1200 1200 Processed 25/06/2022 009596965 Vani ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-002-002/113
(ALIVOIKKAL) 		2913004000NRG23180620220409184 18/06/2022 Sathiya 2913004WL013253 Sathiya 00078 CNRB0004684 1200 1200 Processed 25/06/2022 009596965 Sathiya ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-002-002/1000
(ALIVOIKKAL) 		2913004000NRG23180620220409181 18/06/2022 Ambikabathy 2913004WL013253 Ambikabathy 00176 IDIB000O017 1200 1200 Processed 25/06/2022 009596965 Ambikabathy ()
4 ORATHANADU TN-13-004-002-002/23
(ALIVOIKKAL) 		2913004000NRG23180620220409193 18/06/2022 Deepa 2913004WL013253 Deepa 00176 IDIB000O017 1200 1200 Processed 25/06/2022 009596965 Deepa ()
5 ORATHANADU TN-13-004-002-002/43
(ALIVOIKKAL) 		2913004000NRG23180620220409206 18/06/2022 Rajalakshmi 2913004WL013253 Rajalakshmi 00176 IDIB000O017 1200 1200 Processed 25/06/2022 009596965 Rajalakshmi ()
6 ORATHANADU TN-13-004-002-002/466
(ALIVOIKKAL) 		2913004000NRG23180620220409216 18/06/2022 Amaravathi 2913004WL013253 Amaravathi 00176 IDIB000O017 1200 1200 Processed 25/06/2022 009596965 Amaravathi ()
7 ORATHANADU TN-13-004-002-004/1087
(ALIVOIKKAL) 		2913004000NRG23180620220409252 18/06/2022 Chithiraiselvi 2913004WL013253 Chithiraiselvi 00176 IDIB000O017 1200 1200 Processed 25/06/2022 009596965 Chithiraiselvi ()
SubTotal 6000 6000
8 ORATHANADU TN-13-004-002-002/194
(ALIVOIKKAL) 		2913004000NRG23180620220409192 18/06/2022 Tamilselvi 2913004WL013253 Tamilselvi 00177 IOBA0001362 1200 1200 Processed 25/06/2022 009596965 Tamilselvi ()
9 ORATHANADU TN-13-004-002-002/423
(ALIVOIKKAL) 		2913004000NRG23180620220409204 18/06/2022 Nadhiya 2913004WL013253 Nadhiya 00177 IOBA0001362 1200 1200 Processed 25/06/2022 009596965 Nadhiya ()
10 ORATHANADU TN-13-004-002-002/97
(ALIVOIKKAL) 		2913004000NRG23180620220409245 18/06/2022 Tamilarasi 2913004WL013253 Tamilarasi 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596965 Tamilarasi ()
11 ORATHANADU TN-13-004-002-004/1103
(ALIVOIKKAL) 		2913004000NRG23180620220409254 18/06/2022 Kanmani 2913004WL013253 Kanmani 00177 IOBA0001362 1000 1000 Processed 25/06/2022 009596965 Kanmani ()
12 ORATHANADU TN-13-004-002-004/778
(ALIVOIKKAL) 		2913004000NRG23180620220409255 18/06/2022 Dineshkumar 2913004WL013253 Dineshkumar 00177 IOBA0001362 1686 1686 Processed 25/06/2022 009596965 Dineshkumar ()
SubTotal 6086 6086
13 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23180620220409185 18/06/2022 Kaliyathal 2913004WL013253 Kaliyathal 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596965 Kaliyathal ()
14 ORATHANADU TN-13-004-002-002/115
(ALIVOIKKAL) 		2913004000NRG23180620220409186 18/06/2022 Indhrani 2913004WL013253 Indhrani 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Indhrani ()
15 ORATHANADU TN-13-004-002-002/126
(ALIVOIKKAL) 		2913004000NRG23180620220409187 18/06/2022 Ramayee 2913004WL013253 Ramayee 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Ramayee ()
16 ORATHANADU TN-13-004-002-002/13
(ALIVOIKKAL) 		2913004000NRG23180620220409188 18/06/2022 Arivumathi 2913004WL013253 Arivumathi 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Arivumathi ()
17 ORATHANADU TN-13-004-002-002/14
(ALIVOIKKAL) 		2913004000NRG23180620220409189 18/06/2022 Kala 2913004WL013253 Kala 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Kala ()
18 ORATHANADU TN-13-004-002-002/19
(ALIVOIKKAL) 		2913004000NRG23180620220409191 18/06/2022 Deepika 2913004WL013253 Deepika 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Deepika ()
19 ORATHANADU TN-13-004-002-002/40
(ALIVOIKKAL) 		2913004000NRG23180620220409201 18/06/2022 Podhumalli 2913004WL013253 Podhumalli 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Podhumalli ()
20 ORATHANADU TN-13-004-002-002/464
(ALIVOIKKAL) 		2913004000NRG23180620220409214 18/06/2022 Selvarani 2913004WL013253 Selvarani 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Selvarani ()
21 ORATHANADU TN-13-004-002-002/465
(ALIVOIKKAL) 		2913004000NRG23180620220409215 18/06/2022 Rani 2913004WL013253 Rani 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Rani ()
22 ORATHANADU TN-13-004-002-002/54
(ALIVOIKKAL) 		2913004000NRG23180620220409222 18/06/2022 Sornam 2913004WL013253 Sornam 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Sornam ()
23 ORATHANADU TN-13-004-002-002/662
(ALIVOIKKAL) 		2913004000NRG23180620220409232 18/06/2022 Kathika 2913004WL013253 Kathika 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596965 Kathika ()
24 ORATHANADU TN-13-004-002-002/667
(ALIVOIKKAL) 		2913004000NRG23180620220409233 18/06/2022 Mariyammal 2913004WL013253 Mariyammal 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596965 Mariyammal ()
25 ORATHANADU TN-13-004-002-002/67
(ALIVOIKKAL) 		2913004000NRG23180620220409234 18/06/2022 Jaya 2913004WL013253 Jaya 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Jaya ()
26 ORATHANADU TN-13-004-002-002/87
(ALIVOIKKAL) 		2913004000NRG23180620220409241 18/06/2022 Dhavamani 2913004WL013253 Dhavamani 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596965 Dhavamani ()
27 ORATHANADU TN-13-004-002-002/89
(ALIVOIKKAL) 		2913004000NRG23180620220409242 18/06/2022 Jayakodi 2913004WL013253 Jayakodi 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Jayakodi ()
28 ORATHANADU TN-13-004-002-002/961
(ALIVOIKKAL) 		2913004000NRG23180620220409244 18/06/2022 Sumathi 2913004WL013253 Sumathi 00415 SBIN0000973 1000 1000 Processed 25/06/2022 009596965 Sumathi ()
29 ORATHANADU TN-13-004-002-004/1094
(ALIVOIKKAL) 		2913004000NRG23180620220409253 18/06/2022 Susila 2913004WL013253 Susila 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Susila ()
SubTotal 19400 19400
30 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23180620220409199 18/06/2022 Rajathi 2913004WL013253 Rajathi 00415 SBIN0009590 1000 1000 Processed 25/06/2022 009596965 Rajathi ()
31 ORATHANADU TN-13-004-002-002/95
(ALIVOIKKAL) 		2913004000NRG23180620220409243 18/06/2022 Kavitha 2913004WL013253 Kavitha 00415 SBIN0009590 1200 1200 Processed 25/06/2022 009596965 Kavitha ()
SubTotal 2200 2200
Total 36086 36086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180622FTO_372441 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_180622FTO_372441 Canara Bank CNRB0004684 ORATHANADU 1200
3 ORATHANADU TN2913004_180622FTO_372441 Indian Bank IDIB000O017 ORATHANAD 6000
4 ORATHANADU TN2913004_180622FTO_372441 Indian Overseas Bank IOBA0001362 MELAULUR 6086
5 ORATHANADU TN2913004_180622FTO_372441 State Bank of India SBIN0000973 ORATHANAD 19400
6 ORATHANADU TN2913004_180622FTO_372441 State Bank of India SBIN0009590 VADAKKUR NORTH 2200

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