Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_975697
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-13-004-037-037/358
(PARUTHIKOTTAI) 		2913004000NRG23071020221110853 07/10/2022 Vembarasi 2913004WL039799 Vembarasi 00078 CNRB0004684 720 720 Processed 13/10/2022 033431856 Vembarasi ()
SubTotal 720 720
2 ORATHANADU TN-13-004-037-037/449
(PARUTHIKOTTAI) 		2913004000NRG23071020221110856 07/10/2022 Umarani 2913004WL039799 Umarani 00176 IDIB000O017 720 720 Processed 13/10/2022 033431856 Umarani ()
SubTotal 720 720
3 ORATHANADU TN-13-004-037-037/156
(PARUTHIKOTTAI) 		2913004000NRG23071020221110836 07/10/2022 Tamilselvi 2913004WL039799 Tamilselvi 00177 IOBA0001362 720 720 Processed 14/10/2022 033431856 Tamilselvi ()
4 ORATHANADU TN-13-004-037-037/183
(PARUTHIKOTTAI) 		2913004000NRG23071020221110840 07/10/2022 Arumugam 2913004WL039799 Arumugam 00177 IOBA0001362 360 360 Processed 14/10/2022 033431856 Arumugam ()
5 ORATHANADU TN-13-004-037-037/254
(PARUTHIKOTTAI) 		2913004000NRG23071020221110847 07/10/2022 Chithiravalli 2913004WL039799 Chithiravalli 00177 IOBA0001362 720 720 Processed 14/10/2022 033431856 Chithiravalli ()
6 ORATHANADU TN-13-004-037-037/330
(PARUTHIKOTTAI) 		2913004000NRG23071020221110850 07/10/2022 Mariyammal 2913004WL039799 Mariyammal 00177 IOBA0001362 720 720 Processed 14/10/2022 033431856 Mariyammal ()
7 ORATHANADU TN-13-004-037-037/56
(PARUTHIKOTTAI) 		2913004000NRG23071020221110861 07/10/2022 Jancirani 2913004WL039799 Jancirani 00177 IOBA0001362 720 720 Processed 14/10/2022 033431856 Jancirani ()
8 ORATHANADU TN-13-004-037-037/75
(PARUTHIKOTTAI) 		2913004000NRG23071020221110863 07/10/2022 Arokeyamari 2913004WL039799 Arokeyamari 00177 IOBA0001362 720 720 Processed 14/10/2022 033431856 Arokeyamari ()
SubTotal 3960 3960
9 ORATHANADU TN-13-004-037-002/516
(PARUTHIKOTTAI) 		2913004000NRG23071020221110823 07/10/2022 Kanagavalli 2913004WL039799 Kanagavalli 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Kanagavalli ()
10 ORATHANADU TN-13-004-037-037/112
(PARUTHIKOTTAI) 		2913004000NRG23071020221110825 07/10/2022 Amutharani 2913004WL039799 Amutharani 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Amutharani ()
11 ORATHANADU TN-13-004-037-037/127
(PARUTHIKOTTAI) 		2913004000NRG23071020221110828 07/10/2022 Chinnathal 2913004WL039799 Chinnathal 00415 SBIN0000973 360 360 Processed 13/10/2022 033431856 Chinnathal ()
12 ORATHANADU TN-13-004-037-037/132
(PARUTHIKOTTAI) 		2913004000NRG23071020221110829 07/10/2022 Mailambal 2913004WL039799 Mailambal 00415 SBIN0000973 540 540 Processed 13/10/2022 033431856 Mailambal ()
13 ORATHANADU TN-13-004-037-037/140
(PARUTHIKOTTAI) 		2913004000NRG23071020221110832 07/10/2022 Marimuthu 2913004WL039799 Marimuthu 00415 SBIN0000973 540 540 Processed 13/10/2022 033431856 Marimuthu ()
14 ORATHANADU TN-13-004-037-037/142
(PARUTHIKOTTAI) 		2913004000NRG23071020221110833 07/10/2022 Vedavalli 2913004WL039799 Vedavalli 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Vedavalli ()
15 ORATHANADU TN-13-004-037-037/23
(PARUTHIKOTTAI) 		2913004000NRG23071020221110842 07/10/2022 Suganthi 2913004WL039799 Suganthi 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Suganthi ()
16 ORATHANADU TN-13-004-037-037/255
(PARUTHIKOTTAI) 		2913004000NRG23071020221110848 07/10/2022 Savithiri 2913004WL039799 Savithiri 00415 SBIN0000973 360 360 Processed 13/10/2022 033431856 Savithiri ()
17 ORATHANADU TN-13-004-037-037/340
(PARUTHIKOTTAI) 		2913004000NRG23071020221110852 07/10/2022 Sangeetha 2913004WL039799 Sangeetha 00415 SBIN0000973 360 360 Processed 13/10/2022 033431856 Sangeetha ()
18 ORATHANADU TN-13-004-037-037/451
(PARUTHIKOTTAI) 		2913004000NRG23071020221110857 07/10/2022 Gayathri 2913004WL039799 Gayathri 00415 SBIN0000973 720 720 Processed 13/10/2022 033431856 Gayathri ()
19 ORATHANADU TN-13-004-037-037/493
(PARUTHIKOTTAI) 		2913004000NRG23071020221110859 07/10/2022 Lakshmi 2913004WL039799 Lakshmi 00415 SBIN0000973 180 180 Processed 13/10/2022 033431856 Lakshmi ()
20 ORATHANADU TN-13-004-037-037/62
(PARUTHIKOTTAI) 		2913004000NRG23071020221110862 07/10/2022 Nagarani 2913004WL039799 Nagarani 00415 SBIN0000973 1124 1124 Processed 13/10/2022 033431856 Nagarani ()
SubTotal 7064 7064
21 ORATHANADU TN-13-004-037-037/78
(PARUTHIKOTTAI) 		2913004000NRG23071020221110865 07/10/2022 Murugaiyan 2913004WL039799 Murugaiyan 00691 IPOS0000001 540 540 Processed 13/10/2022 033431856 Murugaiyan ()
SubTotal 540 540
Total 13004 13004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_975697 Canara Bank CNRB0004684 ORATHANADU 720
2 ORATHANADU TN2913004_071022FTO_975697 Indian Bank IDIB000O017 ORATHANAD 720
3 ORATHANADU TN2913004_071022FTO_975697 Indian Overseas Bank IOBA0001362 MELAULUR 3960
4 ORATHANADU TN2913004_071022FTO_975697 State Bank of India SBIN0000973 ORATHANAD 7064
5 ORATHANADU TN2913004_071022FTO_975697 India Post Payments Bank IPOS0000001 KUMBAKONAM 540

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