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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_745099
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-13-004-019-002/518
(KATTUKURUCHI) 		2913004000NRG23200820220815581 20/08/2022 Pappathi 2913004WL028198 Pappathi 00078 CNRB0004521 900 900 Processed 27/08/2022 014512659 Pappathi ()
2 ORATHANADU TN-13-004-019-019/153
(KATTUKURUCHI) 		2913004000NRG23200820220815592 20/08/2022 Govindharasu 2913004WL028198 Govindharasu 00078 CNRB0004521 900 900 Processed 27/08/2022 014512659 Govindharasu ()
3 ORATHANADU TN-13-004-019-019/325
(KATTUKURUCHI) 		2913004000NRG23200820220815628 20/08/2022 Lakshmi 2913004WL028198 Lakshmi 00078 CNRB0004521 900 900 Processed 27/08/2022 014512659 Lakshmi ()
SubTotal 2700 2700
4 ORATHANADU TN-13-004-019-001/554
(KATTUKURUCHI) 		2913004000NRG23200820220815575 20/08/2022 Kavitha 2913004WL028198 Kavitha 00176 IDIB000O017 900 900 Processed 27/08/2022 014512659 Kavitha ()
SubTotal 900 900
5 ORATHANADU TN-13-004-019-001/295-B
(KATTUKURUCHI) 		2913004000NRG23200820220815566 20/08/2022 Susila 2913004WL028198 Susila 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Susila ()
6 ORATHANADU TN-13-004-019-001/471
(KATTUKURUCHI) 		2913004000NRG23200820220815570 20/08/2022 Indhiragandhi 2913004WL028198 Indhiragandhi 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Indhiragandhi ()
7 ORATHANADU TN-13-004-019-001/472
(KATTUKURUCHI) 		2913004000NRG23200820220815571 20/08/2022 Vijaya 2913004WL028198 Vijaya 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Vijaya ()
8 ORATHANADU TN-13-004-019-001/519
(KATTUKURUCHI) 		2913004000NRG23200820220815572 20/08/2022 Rajalakshmi 2913004WL028198 Rajalakshmi 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Rajalakshmi ()
9 ORATHANADU TN-13-004-019-001/542
(KATTUKURUCHI) 		2913004000NRG23200820220815573 20/08/2022 Nithya 2913004WL028198 Nithya 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Nithya ()
10 ORATHANADU TN-13-004-019-001/546
(KATTUKURUCHI) 		2913004000NRG23200820220815574 20/08/2022 Anjammal 2913004WL028198 Anjammal 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Anjammal ()
11 ORATHANADU TN-13-004-019-002/386
(KATTUKURUCHI) 		2913004000NRG23200820220815579 20/08/2022 Kavitha 2913004WL028198 Kavitha 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Kavitha ()
12 ORATHANADU TN-13-004-019-019/10
(KATTUKURUCHI) 		2913004000NRG23200820220815582 20/08/2022 Rathika 2913004WL028198 Rathika 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Rathika ()
13 ORATHANADU TN-13-004-019-019/188
(KATTUKURUCHI) 		2913004000NRG23200820220815599 20/08/2022 Marimuthu 2913004WL028198 Marimuthu 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Marimuthu ()
14 ORATHANADU TN-13-004-019-019/282
(KATTUKURUCHI) 		2913004000NRG23200820220815615 20/08/2022 Kala 2913004WL028198 Kala 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Kala ()
15 ORATHANADU TN-13-004-019-019/428
(KATTUKURUCHI) 		2913004000NRG23200820220815634 20/08/2022 Sarasu 2913004WL028198 Sarasu 00177 IOBA0001362 900 900 Processed 28/08/2022 014512659 Sarasu ()
16 ORATHANADU TN-13-004-019-019/508
(KATTUKURUCHI) 		2913004000NRG23200820220815639 20/08/2022 Sasikala 2913004WL028198 Sasikala 00177 IOBA0001362 720 720 Processed 28/08/2022 014512659 Sasikala ()
17 ORATHANADU TN-13-004-019-019/541
(KATTUKURUCHI) 		2913004000NRG23200820220815643 20/08/2022 Amirtham 2913004WL028198 Amirtham 00177 IOBA0001362 1405 1405 Processed 28/08/2022 014512659 Amirtham ()
18 ORATHANADU TN-13-004-019-019/90
(KATTUKURUCHI) 		2913004000NRG23200820220815657 20/08/2022 Uithirapathi 2913004WL028198 Uithirapathi 00177 IOBA0001362 1405 1405 Processed 28/08/2022 014512659 Uithirapathi ()
SubTotal 13430 13430
19 ORATHANADU TN-13-004-019-019/477
(KATTUKURUCHI) 		2913004000NRG23200820220815636 20/08/2022 Rengarajan 2913004WL028198 Rengarajan 00468 UBIN0921157 1405 1405 Processed 27/08/2022 014512659 Rengarajan ()
SubTotal 1405 1405
Total 18435 18435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_745099 Canara Bank CNRB0004521 Soorakottai 2700
2 ORATHANADU TN2913004_200822FTO_745099 Indian Bank IDIB000O017 ORATHANAD 900
3 ORATHANADU TN2913004_200822FTO_745099 Indian Overseas Bank IOBA0001362 MELAULUR 13430
4 ORATHANADU TN2913004_200822FTO_745099 Union Bank of India UBIN0921157 THANJAVUR-GANDHIJIROAD 1405

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