Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170922FTO_885988
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-13-004-055-003/636
(VADAKKUR SOUTH) 		2913004000NRG23170920220993684 17/09/2022 Ishwarya 2913004WL035366 Ishwarya 00177 IOBA0002753 1080 1080 Processed 14/10/2022 035858110 Ishwarya ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-055-055/150
(VADAKKUR SOUTH) 		2913004000NRG23170920220993689 17/09/2022 Kanagavalli 2913004WL035366 Kanagavalli 00415 SBIN0003831 900 900 Processed 14/10/2022 035858110 Kanagavalli ()
SubTotal 900 900
3 ORATHANADU TN-13-004-055-003/472
(VADAKKUR SOUTH) 		2913004000NRG23170920220993680 17/09/2022 Dhandayuthabani 2913004WL035366 Dhandayuthabani 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Dhandayuthabani ()
4 ORATHANADU TN-13-004-055-003/571
(VADAKKUR SOUTH) 		2913004000NRG23170920220993681 17/09/2022 Pavalakodi 2913004WL035366 Pavalakodi 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Pavalakodi ()
5 ORATHANADU TN-13-004-055-003/625
(VADAKKUR SOUTH) 		2913004000NRG23170920220993683 17/09/2022 Abirami 2913004WL035366 Abirami 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Abirami ()
6 ORATHANADU TN-13-004-055-003/73
(VADAKKUR SOUTH) 		2913004000NRG23170920220993686 17/09/2022 Valavappan 2913004WL035366 Valavappan 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Valavappan ()
7 ORATHANADU TN-13-004-055-055/160
(VADAKKUR SOUTH) 		2913004000NRG23170920220993692 17/09/2022 Ramaiyan 2913004WL035366 Ramaiyan 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Ramaiyan ()
8 ORATHANADU TN-13-004-055-055/526-A
(VADAKKUR SOUTH) 		2913004000NRG23170920220993703 17/09/2022 Chellammal 2913004WL035366 Chellammal 00415 SBIN0009590 1080 1080 Processed 14/10/2022 035858110 Chellammal ()
SubTotal 6480 6480
9 ORATHANADU TN-13-004-055-003/624
(VADAKKUR SOUTH) 		2913004000NRG23170920220993682 17/09/2022 Saranya 2913004WL035366 Saranya 00691 IPOS0000001 1080 1080 Processed 14/10/2022 035858110 Saranya ()
10 ORATHANADU TN-13-004-055-055/314
(VADAKKUR SOUTH) 		2913004000NRG23170920220993698 17/09/2022 Shanthi 2913004WL035366 Shanthi 00691 IPOS0000001 1080 1080 Processed 14/10/2022 035858110 Shanthi ()
11 ORATHANADU TN-13-004-055-055/67
(VADAKKUR SOUTH) 		2913004000NRG23170920220993705 17/09/2022 Samiammal 2913004WL035366 Samiammal 00691 IPOS0000001 1080 1080 Processed 14/10/2022 035858110 Samiammal ()
SubTotal 3240 3240
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170922FTO_885988 Indian Overseas Bank IOBA0002753 NANJIKOTTAI 1080
2 ORATHANADU TN2913004_170922FTO_885988 State Bank of India SBIN0003831 AMMAPET 900
3 ORATHANADU TN2913004_170922FTO_885988 State Bank of India SBIN0009590 VADAKKUR NORTH 6480
4 ORATHANADU TN2913004_170922FTO_885988 India Post Payments Bank IPOS0000001 KUMBAKONAM 2160
5 ORATHANADU TN2913004_170922FTO_885988 India Post Payments Bank IPOS0000001 THANJAVUR 1080

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