Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1433491
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-13-004-015-015/247
(KANNUKUDI EAST) 		2913004000NRG23120120231695672 12/01/2023 Jothi 2913004WL058483 Jothi 00176 IDIB000V002 880 880 Processed 02/02/2023 037290477 Jothi ()
2 ORATHANADU TN-13-004-015-015/247
(KANNUKUDI EAST) 		2913004000NRG23120120231695671 12/01/2023 Vellasamy 2913004WL058483 Vellasamy 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Vellasamy ()
3 ORATHANADU TN-13-004-015-015/277
(KANNUKUDI EAST) 		2913004000NRG23120120231695673 12/01/2023 Valarmathi 2913004WL058483 Valarmathi 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Valarmathi ()
4 ORATHANADU TN-13-004-015-015/282
(KANNUKUDI EAST) 		2913004000NRG23120120231695675 12/01/2023 Vijayalakshmi 2913004WL058483 Vijayalakshmi 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Vijayalakshmi ()
5 ORATHANADU TN-13-004-015-015/291-A
(KANNUKUDI EAST) 		2913004000NRG23120120231695676 12/01/2023 Pushbarani 2913004WL058483 Pushbarani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Pushbarani ()
6 ORATHANADU TN-13-004-015-015/382
(KANNUKUDI EAST) 		2913004000NRG23120120231695679 12/01/2023 Amutharani 2913004WL058483 Amutharani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Amutharani ()
7 ORATHANADU TN-13-004-015-015/382
(KANNUKUDI EAST) 		2913004000NRG23120120231695678 12/01/2023 Manoharan 2913004WL058483 Manoharan 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Manoharan ()
8 ORATHANADU TN-13-004-015-015/394
(KANNUKUDI EAST) 		2913004000NRG23120120231695680 12/01/2023 Rani 2913004WL058483 Rani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Rani ()
9 ORATHANADU TN-13-004-015-015/400
(KANNUKUDI EAST) 		2913004000NRG23120120231695682 12/01/2023 Kalaiselvi 2913004WL058483 Kalaiselvi 00176 IDIB000V002 440 440 Processed 02/02/2023 037290477 Kalaiselvi ()
10 ORATHANADU TN-13-004-015-015/401
(KANNUKUDI EAST) 		2913004000NRG23120120231695683 12/01/2023 Podhumalli 2913004WL058483 Podhumalli 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Podhumalli ()
11 ORATHANADU TN-13-004-015-015/414
(KANNUKUDI EAST) 		2913004000NRG23120120231695684 12/01/2023 Chandraboss 2913004WL058483 Chandraboss 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Chandraboss ()
12 ORATHANADU TN-13-004-015-015/415
(KANNUKUDI EAST) 		2913004000NRG23120120231695685 12/01/2023 Kaveri 2913004WL058483 Kaveri 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Kaveri ()
13 ORATHANADU TN-13-004-015-015/425
(KANNUKUDI EAST) 		2913004000NRG23120120231695686 12/01/2023 Jothimani 2913004WL058483 Jothimani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Jothimani ()
14 ORATHANADU TN-13-004-015-015/437
(KANNUKUDI EAST) 		2913004000NRG23120120231695687 12/01/2023 Malar 2913004WL058483 Malar 00176 IDIB000V002 880 880 Processed 02/02/2023 037290477 Malar ()
15 ORATHANADU TN-13-004-015-015/459
(KANNUKUDI EAST) 		2913004000NRG23120120231695690 12/01/2023 Manikkathammal 2913004WL058483 Manikkathammal 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Manikkathammal ()
16 ORATHANADU TN-13-004-015-015/483-B
(KANNUKUDI EAST) 		2913004000NRG23120120231695691 12/01/2023 Rani 2913004WL058483 Rani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Rani ()
17 ORATHANADU TN-13-004-015-015/490
(KANNUKUDI EAST) 		2913004000NRG23120120231695694 12/01/2023 Elavarasi 2913004WL058483 Elavarasi 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Elavarasi ()
18 ORATHANADU TN-13-004-015-015/490
(KANNUKUDI EAST) 		2913004000NRG23120120231695693 12/01/2023 Saroja 2913004WL058483 Saroja 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Saroja ()
19 ORATHANADU TN-13-004-015-015/492
(KANNUKUDI EAST) 		2913004000NRG23120120231695695 12/01/2023 Sujatha 2913004WL058483 Sujatha 00176 IDIB000V002 1405 1405 Processed 02/02/2023 037290477 Sujatha ()
20 ORATHANADU TN-13-004-015-015/696
(KANNUKUDI EAST) 		2913004000NRG23120120231695705 12/01/2023 Anjammal 2913004WL058483 Anjammal 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Anjammal ()
21 ORATHANADU TN-13-004-015-015/698
(KANNUKUDI EAST) 		2913004000NRG23120120231695706 12/01/2023 Sathiya 2913004WL058483 Sathiya 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Sathiya ()
22 ORATHANADU TN-13-004-015-015/743
(KANNUKUDI EAST) 		2913004000NRG23120120231695707 12/01/2023 Sumathra 2913004WL058483 Sumathra 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Sumathra ()
23 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23120120231695714 12/01/2023 Masilamani 2913004WL058483 Masilamani 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Masilamani ()
24 ORATHANADU TN-13-004-015-015/9
(KANNUKUDI EAST) 		2913004000NRG23120120231695715 12/01/2023 Muthulakshmi 2913004WL058483 Muthulakshmi 00176 IDIB000V002 1100 1100 Processed 02/02/2023 037290477 Muthulakshmi ()
SubTotal 25605 25605
Total 25605 25605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1433491 Indian Bank IDIB000V002 VADASERI 25605

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