Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822FTO_802982
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-13-004-042-050/1788
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892372 30/08/2022 Muthumari 2913004WL031258 Muthumari 00078 CNRB0001854 900 900 Processed 14/10/2022 035858062 Muthumari ()
SubTotal 900 900
2 ORATHANADU TN-13-004-042-042/229
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892308 30/08/2022 Akila 2913004WL031258 Akila 00078 CNRB0004684 900 900 Processed 14/10/2022 035858062 Akila ()
3 ORATHANADU TN-13-004-042-056/1671
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892382 30/08/2022 Nandhini 2913004WL031258 Nandhini 00078 CNRB0004684 720 720 Processed 14/10/2022 035858062 Nandhini ()
4 ORATHANADU TN-13-004-042-056/1674
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892384 30/08/2022 Nathiya 2913004WL031258 Nathiya 00078 CNRB0004684 900 900 Processed 14/10/2022 035858062 Nathiya ()
SubTotal 2520 2520
5 ORATHANADU TN-13-004-042-057/1711
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892388 30/08/2022 Tamilselvam 2913004WL031258 Tamilselvam 00176 IDIB000N133 900 900 Processed 14/10/2022 035858062 Tamilselvam ()
SubTotal 900 900
6 ORATHANADU TN-13-004-042-042/762
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892365 30/08/2022 Saranya 2913004WL031258 Saranya 00176 IDIB000O017 900 900 Processed 14/10/2022 035858062 Saranya ()
7 ORATHANADU TN-13-004-042-052/1756
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892374 30/08/2022 Padma 2913004WL031258 Padma 00176 IDIB000O017 720 720 Processed 14/10/2022 035858062 Padma ()
8 ORATHANADU TN-13-004-042-056/1648
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892377 30/08/2022 Radha 2913004WL031258 Radha 00176 IDIB000O017 900 900 Processed 14/10/2022 035858062 Radha ()
9 ORATHANADU TN-13-004-042-057/1678
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892387 30/08/2022 Gokila 2913004WL031258 Gokila 00176 IDIB000O017 900 900 Processed 14/10/2022 035858062 Gokila ()
SubTotal 3420 3420
10 ORATHANADU TN-13-004-042-042/761
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892364 30/08/2022 Chitra 2913004WL031258 Chitra 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Chitra ()
11 ORATHANADU TN-13-004-042-051/1707
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892373 30/08/2022 Mathavi 2913004WL031258 Mathavi 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Mathavi ()
12 ORATHANADU TN-13-004-042-056/1660
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892379 30/08/2022 Nagammal 2913004WL031258 Nagammal 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Nagammal ()
13 ORATHANADU TN-13-004-042-056/1670
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892381 30/08/2022 Kumuthavalli 2913004WL031258 Kumuthavalli 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Kumuthavalli ()
14 ORATHANADU TN-13-004-042-056/1672
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892383 30/08/2022 Esaimathi 2913004WL031258 Esaimathi 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Esaimathi ()
SubTotal 4500 4500
15 ORATHANADU TN-13-004-042-058/1739
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892393 30/08/2022 Lakshmi 2913004WL031258 Lakshmi 00177 IOBA0000212 720 720 Processed 14/10/2022 035858062 Lakshmi ()
16 ORATHANADU TN-13-004-042-058/1842
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892395 30/08/2022 Abinaya 2913004WL031258 Abinaya 00177 IOBA0000212 900 900 Processed 14/10/2022 035858062 Abinaya ()
17 ORATHANADU TN-13-004-042-060/1476
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892399 30/08/2022 Arulselvi 2913004WL031258 Arulselvi 00177 IOBA0000212 900 900 Processed 14/10/2022 035858062 Arulselvi ()
SubTotal 2520 2520
18 ORATHANADU TN-13-004-042-056/1667
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892380 30/08/2022 Chitra 2913004WL031258 Chitra 00415 SBIN0009590 900 900 Processed 14/10/2022 035858062 Chitra ()
19 ORATHANADU TN-13-004-042-058/1708
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892392 30/08/2022 Balamani 2913004WL031258 Balamani 00415 SBIN0009590 900 900 Processed 14/10/2022 035858062 Balamani ()
SubTotal 1800 1800
20 ORATHANADU TN-13-004-042-059/1841
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892397 30/08/2022 Gomathi 2913004WL031258 Gomathi 00415 SBIN0009591 900 900 Processed 14/10/2022 035858062 Gomathi ()
SubTotal 900 900
21 ORATHANADU TN-13-004-042-059/1712
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892396 30/08/2022 Chitra 2913004WL031258 Chitra 00415 SBIN0070419 720 720 Processed 14/10/2022 035858062 Chitra ()
SubTotal 720 720
22 ORATHANADU TN-13-004-042-056/1648
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892378 30/08/2022 Seethalakshmi 2913004WL031258 Seethalakshmi 00691 IPOS0000001 900 900 Processed 15/10/2022 035858062 Seethalakshmi ()
23 ORATHANADU TN-13-004-042-058/1825
(POYYUNDARKOTTAI) 		2913004000NRG23300820220892394 30/08/2022 Selvarani 2913004WL031258 Selvarani 00691 IPOS0000001 900 900 Processed 15/10/2022 035858062 Selvarani ()
SubTotal 1800 1800
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822FTO_802982 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 900
2 ORATHANADU TN2913004_300822FTO_802982 Canara Bank CNRB0004684 ORATHANADU 2520
3 ORATHANADU TN2913004_300822FTO_802982 Indian Bank IDIB000N133 Nilagiri ( 2191) 900
4 ORATHANADU TN2913004_300822FTO_802982 Indian Bank IDIB000O017 ORATHANAD 3420
5 ORATHANADU TN2913004_300822FTO_802982 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4500
6 ORATHANADU TN2913004_300822FTO_802982 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 2520
7 ORATHANADU TN2913004_300822FTO_802982 State Bank of India SBIN0009590 VADAKKUR NORTH 1800
8 ORATHANADU TN2913004_300822FTO_802982 State Bank of India SBIN0009591 VETTIKADU 900
9 ORATHANADU TN2913004_300822FTO_802982 State Bank of India SBIN0070419 THANJAVUR 720
10 ORATHANADU TN2913004_300822FTO_802982 India Post Payments Bank IPOS0000001 THANJAVUR 1800

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