Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_1534
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-13-004-050-050/113
(THENNAMANADU) 		2913004000NRG22310320222337003 01/04/2022 Banumathi 2913004WL071789 Banumathi 00176 IDIB000O017 800 800 Processed 05/05/2022 036264327 Banumathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-050-050/1177
(THENNAMANADU) 		2913004000NRG22310320222337004 01/04/2022 Mani 2913004WL071789 Mani 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Mani INDIAN BANK(607105)
3 ORATHANADU TN-13-004-050-050/1194
(THENNAMANADU) 		2913004000NRG22310320222337005 01/04/2022 Andal 2913004WL071789 Andal 00176 IDIB000O017 1000 1000 Processed 04/05/2022 036264327 Andal RATNAKAR BANK(607393)
4 ORATHANADU TN-13-004-050-050/123
(THENNAMANADU) 		2913004000NRG22310320222337007 01/04/2022 Vijaya 2913004WL071789 Vijaya 00176 IDIB000O017 600 600 Processed 05/05/2022 036264327 Vijaya INDIAN BANK(607105)
5 ORATHANADU TN-13-004-050-050/126
(THENNAMANADU) 		2913004000NRG22310320222337008 01/04/2022 Rani 2913004WL071789 Rani 00176 IDIB000O017 800 800 Processed 05/05/2022 036264327 Rani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-050-050/131
(THENNAMANADU) 		2913004000NRG22310320222337012 01/04/2022 Thavamany 2913004WL071789 Thavamany 00176 IDIB000O017 800 800 Processed 05/05/2022 036264327 Thavamany INDIAN BANK(607105)
7 ORATHANADU TN-13-004-050-050/145
(THENNAMANADU) 		2913004000NRG22310320222337015 01/04/2022 Srirangammal 2913004WL071789 Srirangammal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Srirangammal INDIAN BANK(607105)
8 ORATHANADU TN-13-004-050-050/152
(THENNAMANADU) 		2913004000NRG22310320222337016 01/04/2022 Anjammal 2913004WL071789 Anjammal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Anjammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-050-050/159
(THENNAMANADU) 		2913004000NRG22310320222337017 01/04/2022 Mariyammal 2913004WL071789 Mariyammal 00176 IDIB000O017 1000 1000 Processed 05/05/2022 036264327 Mariyammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-050-050/167
(THENNAMANADU) 		2913004000NRG22310320222337018 01/04/2022 Theivanai 2913004WL071789 Theivanai 00176 IDIB000O017 800 800 Processed 05/05/2022 036264327 Theivanai INDIAN BANK(607105)
11 ORATHANADU TN-13-004-050-050/188-A
(THENNAMANADU) 		2913004000NRG22310320222337019 01/04/2022 Mythili 2913004WL071789 Mythili 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Mythili INDIAN BANK(607105)
12 ORATHANADU TN-13-004-050-050/203
(THENNAMANADU) 		2913004000NRG22310320222337020 01/04/2022 Selvarani 2913004WL071789 Selvarani 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Selvarani INDIAN BANK(607105)
13 ORATHANADU TN-13-004-050-050/416
(THENNAMANADU) 		2913004000NRG22310320222337022 01/04/2022 Thiravidaselvi 2913004WL071789 Thiravidaselvi 00176 IDIB000O017 1092 1092 Processed 05/05/2022 036264327 Thiravidaselvi INDIAN BANK(607105)
14 ORATHANADU TN-13-004-050-050/466
(THENNAMANADU) 		2913004000NRG22310320222337023 01/04/2022 Marriyammal 2913004WL071789 Marriyammal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Marriyammal INDIAN BANK(607105)
15 ORATHANADU TN-13-004-050-050/78
(THENNAMANADU) 		2913004000NRG22310320222337025 01/04/2022 Elambal 2913004WL071789 Elambal 00176 IDIB000O017 1200 1200 Processed 05/05/2022 036264327 Elambal INDIAN BANK(607105)
SubTotal 15292 15292
Total 15292 15292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_1534 Indian Bank IDIB000O017 ORATHANAD 12200
2 ORATHANADU TN2913004_010422APB_FTO_1534 Indian Bank IDIB000O017 Orathanadu 3092

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