Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:35:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240622FTO_413700
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-13-004-001-001/561
(ADANAKOTTAI) 		2913004000NRG23240620220436116 24/06/2022 Kamali 2913004WL014299 Kamali 00176 IDIB000M134 1080 1080 Processed 01/07/2022 022861840 Kamali ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-001-003/355
(ADANAKOTTAI) 		2913004000NRG23240620220436128 24/06/2022 Deepa 2913004WL014299 Deepa 00176 IDIB000O017 1080 1080 Processed 01/07/2022 022861840 Deepa ()
SubTotal 1080 1080
3 ORATHANADU TN-13-004-001-001/617
(ADANAKOTTAI) 		2913004000NRG23240620220436120 24/06/2022 Priya 2913004WL014299 Priya 00415 SBIN0000973 1080 1080 Processed 01/07/2022 022861840 Priya ()
4 ORATHANADU TN-13-004-001-001/619
(ADANAKOTTAI) 		2913004000NRG23240620220436121 24/06/2022 Jennila 2913004WL014299 Jennila 00415 SBIN0000973 1080 1080 Processed 01/07/2022 022861840 Jennila ()
5 ORATHANADU TN-13-004-001-001/621
(ADANAKOTTAI) 		2913004000NRG23240620220436123 24/06/2022 Elakkiya 2913004WL014299 Elakkiya 00415 SBIN0000973 1080 1080 Processed 01/07/2022 022861840 Elakkiya ()
SubTotal 3240 3240
6 ORATHANADU TN-13-004-001-001/213
(ADANAKOTTAI) 		2913004000NRG23240620220436097 24/06/2022 Chandiralekha 2913004WL014299 Chandiralekha 00415 SBIN0009591 1080 1080 Processed 01/07/2022 022861840 Chandiralekha ()
7 ORATHANADU TN-13-004-001-001/291
(ADANAKOTTAI) 		2913004000NRG23240620220436101 24/06/2022 Ashwini 2913004WL014299 Ashwini 00415 SBIN0009591 1686 1686 Processed 01/07/2022 022861840 Ashwini ()
8 ORATHANADU TN-13-004-001-001/450
(ADANAKOTTAI) 		2913004000NRG23240620220436109 24/06/2022 Indhiraganthi 2913004WL014299 Indhiraganthi 00415 SBIN0009591 1080 1080 Processed 01/07/2022 022861840 Indhiraganthi ()
9 ORATHANADU TN-13-004-001-001/587
(ADANAKOTTAI) 		2913004000NRG23240620220436118 24/06/2022 Thiravidamani 2913004WL014299 Thiravidamani 00415 SBIN0009591 1080 1080 Processed 01/07/2022 022861840 Thiravidamani ()
10 ORATHANADU TN-13-004-001-001/603
(ADANAKOTTAI) 		2913004000NRG23240620220436119 24/06/2022 Vanitha 2913004WL014299 Vanitha 00415 SBIN0009591 1080 1080 Processed 01/07/2022 022861840 Vanitha ()
11 ORATHANADU TN-13-004-001-001/620
(ADANAKOTTAI) 		2913004000NRG23240620220436122 24/06/2022 Jeyandhi 2913004WL014299 Jeyandhi 00415 SBIN0009591 1080 1080 Processed 01/07/2022 022861840 Jeyandhi ()
12 ORATHANADU TN-13-004-001-001/622
(ADANAKOTTAI) 		2913004000NRG23240620220436124 24/06/2022 Vasantha 2913004WL014299 Vasantha 00415 SBIN0009591 1080 1080 Processed 01/07/2022 022861840 Vasantha ()
13 ORATHANADU TN-13-004-001-001/677
(ADANAKOTTAI) 		2913004000NRG23240620220436125 24/06/2022 Sathya 2913004WL014299 Sathya 00415 SBIN0009591 1080 1080 Processed 01/07/2022 022861840 Sathya ()
14 ORATHANADU TN-13-004-001-001/678
(ADANAKOTTAI) 		2913004000NRG23240620220436126 24/06/2022 Hemalatha 2913004WL014299 Hemalatha 00415 SBIN0009591 1080 1080 Processed 01/07/2022 022861840 Hemalatha ()
SubTotal 10326 10326
Total 15726 15726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240622FTO_413700 Indian Bank IDIB000M134 MARIAMMANKOIL 1080
2 ORATHANADU TN2913004_240622FTO_413700 Indian Bank IDIB000O017 ORATHANAD 1080
3 ORATHANADU TN2913004_240622FTO_413700 State Bank of India SBIN0000973 ORATHANAD 3240
4 ORATHANADU TN2913004_240622FTO_413700 State Bank of India SBIN0009591 VETTIKADU 10326

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