Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:17:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_585680
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-13-004-045-045/728
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630715 22/07/2022 Selvarani 2913004WL021692 Selvarani 00078 CNRB0004521 1200 1200 Processed 02/08/2022 013646866 Selvarani ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-045-045/873
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630733 22/07/2022 Subramanian 2913004WL021692 Subramanian 00176 IDIB000E018 1686 1686 Processed 02/08/2022 013646866 Subramanian ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-045-001/1078
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630689 22/07/2022 Kamala 2913004WL021692 Kamala 00176 IDIB000O017 1686 1686 Processed 02/08/2022 013646866 Kamala ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-045-001/1398
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630701 22/07/2022 Rajathi 2913004WL021692 Rajathi 00177 IOBA0000088 1200 1200 Processed 02/08/2022 013646866 Rajathi ()
5 ORATHANADU TN-13-004-045-001/1407
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630705 22/07/2022 Selvi 2913004WL021692 Selvi 00177 IOBA0000088 1200 1200 Processed 02/08/2022 013646866 Selvi ()
6 ORATHANADU TN-13-004-045-045/409
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630712 22/07/2022 C.Manjula 2913004WL021692 C.Manjula 00177 IOBA0000088 1200 1200 Rejected 06/08/2022 013646866 Account closed
SubTotal 3600 3600
7 ORATHANADU TN-13-004-045-001/1251
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630694 22/07/2022 Thamotharan 2913004WL021692 Thamotharan 00177 IOBA0000293 1200 1200 Processed 02/08/2022 013646866 Thamotharan ()
SubTotal 1200 1200
8 ORATHANADU TN-13-004-045-001/1093
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630691 22/07/2022 Kanmani 2913004WL021692 Kanmani 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Kanmani ()
9 ORATHANADU TN-13-004-045-001/1192
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630693 22/07/2022 Thenmozhi 2913004WL021692 Thenmozhi 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Thenmozhi ()
10 ORATHANADU TN-13-004-045-001/1257
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630695 22/07/2022 Pommi 2913004WL021692 Pommi 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Pommi ()
11 ORATHANADU TN-13-004-045-001/1355
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630697 22/07/2022 Dhanabalan 2913004WL021692 Dhanabalan 00177 IOBA0001363 1000 1000 Processed 02/08/2022 013646866 Dhanabalan ()
12 ORATHANADU TN-13-004-045-001/1395
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630698 22/07/2022 Sumathi 2913004WL021692 Sumathi 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Sumathi ()
13 ORATHANADU TN-13-004-045-001/1396
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630699 22/07/2022 Ramya 2913004WL021692 Ramya 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Ramya ()
14 ORATHANADU TN-13-004-045-001/1397
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630700 22/07/2022 Mariyammal 2913004WL021692 Mariyammal 00177 IOBA0001363 1000 1000 Processed 02/08/2022 013646866 Mariyammal ()
15 ORATHANADU TN-13-004-045-001/1399
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630702 22/07/2022 Nithiya 2913004WL021692 Nithiya 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Nithiya ()
16 ORATHANADU TN-13-004-045-001/1401
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630703 22/07/2022 Padma 2913004WL021692 Padma 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Padma ()
17 ORATHANADU TN-13-004-045-001/1404
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630704 22/07/2022 Gunasundari 2913004WL021692 Gunasundari 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Gunasundari ()
18 ORATHANADU TN-13-004-045-001/1408
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630706 22/07/2022 Rajathi 2913004WL021692 Rajathi 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Rajathi ()
19 ORATHANADU TN-13-004-045-001/1409
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630707 22/07/2022 Akilandam 2913004WL021692 Akilandam 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Akilandam ()
20 ORATHANADU TN-13-004-045-045/399
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630711 22/07/2022 Amutha 2913004WL021692 Amutha 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Amutha ()
21 ORATHANADU TN-13-004-045-045/419
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630713 22/07/2022 Kalaimathi 2913004WL021692 Kalaimathi 00177 IOBA0001363 1200 1200 Processed 02/08/2022 013646866 Kalaimathi ()
22 ORATHANADU TN-13-004-045-045/846
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630723 22/07/2022 Chitra 2913004WL021692 Chitra 00177 IOBA0001363 600 600 Processed 02/08/2022 013646866 Chitra ()
SubTotal 17000 17000
23 ORATHANADU TN-13-004-045-001/1081
(RAGAVAMBALPURAM) 		2913004000NRG23220720220630690 22/07/2022 Veeraiyan 2913004WL021692 Veeraiyan 00415 SBIN0070419 1200 1200 Processed 02/08/2022 013646866 Veeraiyan ()
SubTotal 1200 1200
Total 27572 27572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_585680 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_220722FTO_585680 Indian Bank IDIB000E018 EAST GATE 1686
3 ORATHANADU TN2913004_220722FTO_585680 Indian Bank IDIB000O017 ORATHANAD 1686
4 ORATHANADU TN2913004_220722FTO_585680 Indian Overseas Bank IOBA0000088 Thanjavur 1200
5 ORATHANADU TN2913004_220722FTO_585680 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2400
6 ORATHANADU TN2913004_220722FTO_585680 Indian Overseas Bank IOBA0000293 POONDI 1200
7 ORATHANADU TN2913004_220722FTO_585680 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 17000
8 ORATHANADU TN2913004_220722FTO_585680 State Bank of India SBIN0070419 THANJAVUR 1200

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