Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020722FTO_465775
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-13-004-020-020/127
(KAVARAPATTU) 		2913004000NRG23020720220501311 02/07/2022 Karthika 2913004WL016577 Karthika 00415 SBIN0000872 1200 1200 Processed 08/07/2022 017186076 Karthika ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-020-020/375
(KAVARAPATTU) 		2913004000NRG23020720220501348 02/07/2022 Gunamathi 2913004WL016577 Gunamathi 00415 SBIN0000973 1686 1686 Processed 08/07/2022 017186076 Gunamathi ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-020-020/153
(KAVARAPATTU) 		2913004000NRG23020720220501313 02/07/2022 Sudhakar 2913004WL016577 Sudhakar 00415 SBIN0009602 1686 1686 Processed 08/07/2022 017186076 Sudhakar ()
4 ORATHANADU TN-13-004-020-020/198
(KAVARAPATTU) 		2913004000NRG23020720220501316 02/07/2022 Arivalgei 2913004WL016577 Arivalgei 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Arivalgei ()
5 ORATHANADU TN-13-004-020-020/214
(KAVARAPATTU) 		2913004000NRG23020720220501326 02/07/2022 Meena 2913004WL016577 Meena 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Meena ()
6 ORATHANADU TN-13-004-020-020/219
(KAVARAPATTU) 		2913004000NRG23020720220501328 02/07/2022 Muthulakshmi 2913004WL016577 Muthulakshmi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Muthulakshmi ()
7 ORATHANADU TN-13-004-020-020/233
(KAVARAPATTU) 		2913004000NRG23020720220501329 02/07/2022 Vimala 2913004WL016577 Vimala 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Vimala ()
8 ORATHANADU TN-13-004-020-020/301
(KAVARAPATTU) 		2913004000NRG23020720220501342 02/07/2022 Vijayarani 2913004WL016577 Vijayarani 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Vijayarani ()
9 ORATHANADU TN-13-004-020-020/303
(KAVARAPATTU) 		2913004000NRG23020720220501343 02/07/2022 Kumar 2913004WL016577 Kumar 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Kumar ()
10 ORATHANADU TN-13-004-020-020/323
(KAVARAPATTU) 		2913004000NRG23020720220501344 02/07/2022 Gowsalya 2913004WL016577 Gowsalya 00415 SBIN0009602 1000 1000 Processed 08/07/2022 017186076 Gowsalya ()
11 ORATHANADU TN-13-004-020-020/332
(KAVARAPATTU) 		2913004000NRG23020720220501345 02/07/2022 Amutha 2913004WL016577 Amutha 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Amutha ()
12 ORATHANADU TN-13-004-020-020/378
(KAVARAPATTU) 		2913004000NRG23020720220501349 02/07/2022 Suganya 2913004WL016577 Suganya 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Suganya ()
13 ORATHANADU TN-13-004-020-020/380
(KAVARAPATTU) 		2913004000NRG23020720220501350 02/07/2022 Sathya 2913004WL016577 Sathya 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Sathya ()
14 ORATHANADU TN-13-004-020-020/55
(KAVARAPATTU) 		2913004000NRG23020720220501354 02/07/2022 Mahadevan 2913004WL016577 Mahadevan 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Mahadevan ()
15 ORATHANADU TN-13-004-020-020/71
(KAVARAPATTU) 		2913004000NRG23020720220501356 02/07/2022 Pongulazhi 2913004WL016577 Pongulazhi 00415 SBIN0009602 1200 1200 Processed 08/07/2022 017186076 Pongulazhi ()
SubTotal 15886 15886
16 ORATHANADU TN-13-004-020-020/19
(KAVARAPATTU) 		2913004000NRG23020720220501314 02/07/2022 Udhirapathy 2913004WL016577 Udhirapathy 00691 IPOS0000001 1200 1200 Processed 08/07/2022 017186076 Udhirapathy ()
17 ORATHANADU TN-13-004-020-020/280
(KAVARAPATTU) 		2913004000NRG23020720220501338 02/07/2022 Vijaya 2913004WL016577 Vijaya 00691 IPOS0000001 1000 1000 Processed 08/07/2022 017186076 Vijaya ()
SubTotal 2200 2200
Total 20972 20972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020722FTO_465775 State Bank of India SBIN0000872 MANNARGUDI 1200
2 ORATHANADU TN2913004_020722FTO_465775 State Bank of India SBIN0000973 ORATHANAD 1686
3 ORATHANADU TN2913004_020722FTO_465775 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 15886
4 ORATHANADU TN2913004_020722FTO_465775 India Post Payments Bank IPOS0000001 THANJAVUR 2200

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