Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_975744
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-13-004-037-037/216
(PARUTHIKOTTAI) 		2913004000NRG23071020221110978 07/10/2022 Malarkodi 2913004WL039805 Malarkodi 00078 CNRB0004684 720 720 Processed 13/10/2022 033431856 Malarkodi ()
SubTotal 720 720
2 ORATHANADU TN-13-004-037-037/197
(PARUTHIKOTTAI) 		2913004000NRG23071020221110975 07/10/2022 Indiragandhi 2913004WL039805 Indiragandhi 00176 IDIB000O017 540 540 Processed 13/10/2022 033431856 Indiragandhi ()
SubTotal 540 540
3 ORATHANADU TN-13-004-037-004/544
(PARUTHIKOTTAI) 		2913004000NRG23071020221110969 07/10/2022 Vanitha 2913004WL039805 Vanitha 00177 IOBA0001362 720 720 Processed 14/10/2022 033431856 Vanitha ()
4 ORATHANADU TN-13-004-037-037/505
(PARUTHIKOTTAI) 		2913004000NRG23071020221110992 07/10/2022 Nirmala 2913004WL039805 Nirmala 00177 IOBA0001362 720 720 Processed 14/10/2022 033431856 Nirmala ()
SubTotal 1440 1440
5 ORATHANADU TN-13-004-037-002/513
(PARUTHIKOTTAI) 		2913004000NRG23071020221110959 07/10/2022 Rathika 2913004WL039805 Rathika 00415 SBIN0000973 540 540 Processed 13/10/2022 033431856 Rathika ()
6 ORATHANADU TN-13-004-037-002/514
(PARUTHIKOTTAI) 		2913004000NRG23071020221110960 07/10/2022 Chinnaponnu 2913004WL039805 Chinnaponnu 00415 SBIN0000973 540 540 Processed 13/10/2022 033431856 Chinnaponnu ()
7 ORATHANADU TN-13-004-037-004/416
(PARUTHIKOTTAI) 		2913004000NRG23071020221110968 07/10/2022 Thirumangai 2913004WL039805 Thirumangai 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Thirumangai ()
8 ORATHANADU TN-13-004-037-037/350
(PARUTHIKOTTAI) 		2913004000NRG23071020221110979 07/10/2022 Anitha 2913004WL039805 Anitha 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Anitha ()
9 ORATHANADU TN-13-004-037-037/406-B
(PARUTHIKOTTAI) 		2913004000NRG23071020221110984 07/10/2022 Vijayakumari 2913004WL039805 Vijayakumari 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Vijayakumari ()
10 ORATHANADU TN-13-004-037-037/474
(PARUTHIKOTTAI) 		2913004000NRG23071020221110989 07/10/2022 Saraswathi 2913004WL039805 Saraswathi 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Saraswathi ()
11 ORATHANADU TN-13-004-037-037/508
(PARUTHIKOTTAI) 		2913004000NRG23071020221110994 07/10/2022 Panchalai 2913004WL039805 Panchalai 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Panchalai ()
SubTotal 4680 4680
12 ORATHANADU TN-13-004-037-037/193
(PARUTHIKOTTAI) 		2913004000NRG23071020221110973 07/10/2022 Punitha 2913004WL039805 Punitha 00546 CIUB0000002 720 720 Processed 13/10/2022 033431856 Punitha ()
13 ORATHANADU TN-13-004-037-037/502
(PARUTHIKOTTAI) 		2913004000NRG23071020221110991 07/10/2022 Sathya 2913004WL039805 Sathya 00546 CIUB0000002 720 720 Processed 13/10/2022 033431856 Sathya ()
14 ORATHANADU TN-13-004-037-037/506
(PARUTHIKOTTAI) 		2913004000NRG23071020221110993 07/10/2022 Jeyanthi 2913004WL039805 Jeyanthi 00546 CIUB0000002 720 720 Processed 13/10/2022 033431856 Jeyanthi ()
SubTotal 2160 2160
15 ORATHANADU TN-13-004-037-002/496
(PARUTHIKOTTAI) 		2913004000NRG23071020221110958 07/10/2022 Meena 2913004WL039805 Meena 00691 IPOS0000001 1124 1124 Processed 13/10/2022 033431856 Meena ()
16 ORATHANADU TN-13-004-037-037/398-A
(PARUTHIKOTTAI) 		2913004000NRG23071020221110980 07/10/2022 Sumithra 2913004WL039805 Sumithra 00691 IPOS0000001 720 720 Processed 13/10/2022 033431856 Sumithra ()
SubTotal 1844 1844
Total 11384 11384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_975744 Canara Bank CNRB0004684 ORATHANADU 720
2 ORATHANADU TN2913004_071022FTO_975744 Indian Bank IDIB000O017 ORATHANAD 540
3 ORATHANADU TN2913004_071022FTO_975744 Indian Overseas Bank IOBA0001362 MELAULUR 1440
4 ORATHANADU TN2913004_071022FTO_975744 State Bank of India SBIN0000973 ORATHANAD 4680
5 ORATHANADU TN2913004_071022FTO_975744 City Union Bank CIUB0000002 THANJAVUR 2160
6 ORATHANADU TN2913004_071022FTO_975744 India Post Payments Bank IPOS0000001 KUMBAKONAM 1844

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