Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1201081
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-13-004-034-034/402
(PACHIYUR) 		2913004000NRG23261120221398971 26/11/2022 Sarala 2913004WL050098 Sarala 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441269 Sarala ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-034-034/377
(PACHIYUR) 		2913004000NRG23261120221398968 26/11/2022 Chinniyan 2913004WL050098 Chinniyan 00176 IDIB000T005 1200 1200 Processed 09/12/2022 026441269 Chinniyan ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-034-002/339
(PACHIYUR) 		2913004000NRG23261120221398921 26/11/2022 Karthiga 2913004WL050098 Karthiga 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Karthiga ()
4 ORATHANADU TN-13-004-034-034/111
(PACHIYUR) 		2913004000NRG23261120221398926 26/11/2022 Selvi 2913004WL050098 Selvi 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Selvi ()
5 ORATHANADU TN-13-004-034-034/152
(PACHIYUR) 		2913004000NRG23261120221398945 26/11/2022 senbagavally 2913004WL050098 senbagavally 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 senbagavally ()
6 ORATHANADU TN-13-004-034-034/244-A
(PACHIYUR) 		2913004000NRG23261120221398954 26/11/2022 Neelavadhi 2913004WL050098 Neelavadhi 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Neelavadhi ()
7 ORATHANADU TN-13-004-034-034/309
(PACHIYUR) 		2913004000NRG23261120221398961 26/11/2022 Annalakshmi 2913004WL050098 Annalakshmi 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Annalakshmi ()
8 ORATHANADU TN-13-004-034-034/352
(PACHIYUR) 		2913004000NRG23261120221398964 26/11/2022 Gandhimadhi 2913004WL050098 Gandhimadhi 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Gandhimadhi ()
9 ORATHANADU TN-13-004-034-034/370
(PACHIYUR) 		2913004000NRG23261120221398965 26/11/2022 Selvi 2913004WL050098 Selvi 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Selvi ()
10 ORATHANADU TN-13-004-034-034/372
(PACHIYUR) 		2913004000NRG23261120221398966 26/11/2022 Anandhi 2913004WL050098 Anandhi 00177 IOBA0000088 800 800 Processed 09/12/2022 026441269 Anandhi ()
11 ORATHANADU TN-13-004-034-034/389
(PACHIYUR) 		2913004000NRG23261120221398969 26/11/2022 Palaniyammal 2913004WL050098 Palaniyammal 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Palaniyammal ()
12 ORATHANADU TN-13-004-034-034/40
(PACHIYUR) 		2913004000NRG23261120221398970 26/11/2022 Jothi 2913004WL050098 Jothi 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Jothi ()
SubTotal 11600 11600
13 ORATHANADU TN-13-004-034-034/375
(PACHIYUR) 		2913004000NRG23261120221398967 26/11/2022 Elakiya 2913004WL050098 Elakiya 00415 SBIN0000924 1200 1200 Processed 09/12/2022 026441269 Elakiya ()
SubTotal 1200 1200
14 ORATHANADU TN-13-004-034-034/341
(PACHIYUR) 		2913004000NRG23261120221398963 26/11/2022 Megala 2913004WL050098 Megala 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Megala ()
SubTotal 1200 1200
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1201081 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_261122FTO_1201081 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
3 ORATHANADU TN2913004_261122FTO_1201081 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 11600
4 ORATHANADU TN2913004_261122FTO_1201081 State Bank of India SBIN0000924 THANJAVUR 1200
5 ORATHANADU TN2913004_261122FTO_1201081 State Bank of India SBIN0009590 VADAKKUR NORTH 1200

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