Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122FTO_1177280
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-13-004-042-001/1749
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362260 21/11/2022 Amutha 2913004WL048833 Amutha 00176 IDIB000M191 600 600 Processed 09/12/2022 026442329 Amutha ()
2 ORATHANADU TN-13-004-042-053/1560
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362350 21/11/2022 Meena 2913004WL048833 Meena 00176 IDIB000M191 800 800 Processed 09/12/2022 026442329 Meena ()
SubTotal 1400 1400
3 ORATHANADU TN-13-004-042-042/1856
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362275 21/11/2022 Selvarani 2913004WL048833 Selvarani 00176 IDIB000T076 400 400 Processed 09/12/2022 026442329 Selvarani ()
SubTotal 400 400
4 ORATHANADU TN-13-004-042-048/1758
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362345 21/11/2022 Revathi 2913004WL048833 Revathi 00176 IDIB000T096 800 800 Processed 09/12/2022 026442329 Revathi ()
SubTotal 800 800
5 ORATHANADU TN-13-004-042-001/1656
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362257 21/11/2022 Kavitha 2913004WL048833 Kavitha 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Kavitha ()
6 ORATHANADU TN-13-004-042-001/1663
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362258 21/11/2022 Thiruselvi 2913004WL048833 Thiruselvi 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Thiruselvi ()
7 ORATHANADU TN-13-004-042-042/383
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362295 21/11/2022 Anbarasi 2913004WL048833 Anbarasi 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Anbarasi ()
8 ORATHANADU TN-13-004-042-042/857
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362322 21/11/2022 Neelavathy 2913004WL048833 Neelavathy 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Neelavathy ()
9 ORATHANADU TN-13-004-042-043/1811
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362331 21/11/2022 Parameswari 2913004WL048833 Parameswari 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Parameswari ()
10 ORATHANADU TN-13-004-042-046/1668
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362338 21/11/2022 Pappathi 2913004WL048833 Pappathi 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Pappathi ()
11 ORATHANADU TN-13-004-042-048/1759
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362346 21/11/2022 Iswarya 2913004WL048833 Iswarya 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Iswarya ()
12 ORATHANADU TN-13-004-042-052/1771
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362349 21/11/2022 Anjammal 2913004WL048833 Anjammal 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Anjammal ()
SubTotal 6400 6400
13 ORATHANADU TN-13-004-042-001/1750
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362261 21/11/2022 Reka 2913004WL048833 Reka 00415 SBIN0009590 800 800 Processed 09/12/2022 026442329 Reka ()
14 ORATHANADU TN-13-004-042-048/1685
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362344 21/11/2022 Shanmugapriya 2913004WL048833 Shanmugapriya 00415 SBIN0009590 800 800 Processed 09/12/2022 026442329 Shanmugapriya ()
15 ORATHANADU TN-13-004-042-052/1757
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362348 21/11/2022 Mathavi 2913004WL048833 Mathavi 00415 SBIN0009590 600 600 Processed 09/12/2022 026442329 Mathavi ()
SubTotal 2200 2200
16 ORATHANADU TN-13-004-042-001/1796
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362262 21/11/2022 Navaneetham 2913004WL048833 Navaneetham 00691 IPOS0000001 800 800 Processed 09/12/2022 026442329 Navaneetham ()
17 ORATHANADU TN-13-004-042-001/1822
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362263 21/11/2022 Devagi 2913004WL048833 Devagi 00691 IPOS0000001 800 800 Processed 09/12/2022 026442329 Devagi ()
18 ORATHANADU TN-13-004-042-048/1812
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362347 21/11/2022 Duraiselvam 2913004WL048833 Duraiselvam 00691 IPOS0000001 800 800 Processed 09/12/2022 026442329 Duraiselvam ()
SubTotal 2400 2400
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122FTO_1177280 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1400
2 ORATHANADU TN2913004_211122FTO_1177280 Indian Bank IDIB000T076 THANJAVUR JUNCTION 400
3 ORATHANADU TN2913004_211122FTO_1177280 Indian Bank IDIB000T096 YAGAPPA NAGAR 800
4 ORATHANADU TN2913004_211122FTO_1177280 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6400
5 ORATHANADU TN2913004_211122FTO_1177280 State Bank of India SBIN0009590 VADAKKUR NORTH 2200
6 ORATHANADU TN2913004_211122FTO_1177280 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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