Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822FTO_717951
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-13-004-053-053/772-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780511 13/08/2022 Janaki 2913004WL026967 Janaki 00176 IDIB000O017 800 800 Processed 24/08/2022 013156761 Janaki ()
SubTotal 800 800
2 ORATHANADU TN-13-004-053-053/1076
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780484 13/08/2022 Sutha 2913004WL026967 Sutha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Sutha ()
3 ORATHANADU TN-13-004-053-053/1088
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780485 13/08/2022 Kaliyaperumal 2913004WL026967 Kaliyaperumal 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Kaliyaperumal ()
4 ORATHANADU TN-13-004-053-053/1089
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780486 13/08/2022 Latha 2913004WL026967 Latha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Latha ()
5 ORATHANADU TN-13-004-053-053/1092
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780487 13/08/2022 Amirthavalli 2913004WL026967 Amirthavalli 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Amirthavalli ()
6 ORATHANADU TN-13-004-053-053/1095
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780488 13/08/2022 Kavitha 2913004WL026967 Kavitha 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Kavitha ()
7 ORATHANADU TN-13-004-053-053/780
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780512 13/08/2022 Maragatham 2913004WL026967 Maragatham 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Maragatham ()
8 ORATHANADU TN-13-004-053-053/867
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780514 13/08/2022 Palaniyammal 2913004WL026967 Palaniyammal 00176 IDIB000T085 1124 1124 Processed 24/08/2022 013156761 Palaniyammal ()
9 ORATHANADU TN-13-004-053-053/935
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780515 13/08/2022 Jothi 2913004WL026967 Jothi 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Jothi ()
10 ORATHANADU TN-13-004-053-053/941
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780516 13/08/2022 Janaki 2913004WL026967 Janaki 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Janaki ()
11 ORATHANADU TN-13-004-053-056/930
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780523 13/08/2022 Malathi 2913004WL026967 Malathi 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Malathi ()
12 ORATHANADU TN-13-004-053-056/932
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780524 13/08/2022 Govindaraj 2913004WL026967 Govindaraj 00176 IDIB000T085 800 800 Processed 24/08/2022 013156761 Govindaraj ()
SubTotal 9124 9124
13 ORATHANADU TN-13-004-053-053/1008
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780482 13/08/2022 Dhivya 2913004WL026967 Dhivya 00176 IDIB000V002 800 800 Processed 24/08/2022 013156761 Dhivya ()
14 ORATHANADU TN-13-004-053-053/1059
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780483 13/08/2022 Chitra 2913004WL026967 Chitra 00176 IDIB000V002 800 800 Processed 24/08/2022 013156761 Chitra ()
SubTotal 1600 1600
15 ORATHANADU TN-13-004-053-053/838
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780513 13/08/2022 Thirumoorthi 2913004WL026967 Thirumoorthi 00415 SBIN0000973 800 800 Processed 24/08/2022 013156761 Thirumoorthi ()
16 ORATHANADU TN-13-004-053-056/991
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23130820220780525 13/08/2022 Indira 2913004WL026967 Indira 00415 SBIN0000973 800 800 Processed 24/08/2022 013156761 Indira ()
SubTotal 1600 1600
Total 13124 13124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130822FTO_717951 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_130822FTO_717951 Indian Bank IDIB000T085 THONDARAMPATTU 9124
3 ORATHANADU TN2913004_130822FTO_717951 Indian Bank IDIB000V002 VADASERI 1600
4 ORATHANADU TN2913004_130822FTO_717951 State Bank of India SBIN0000973 ORATHANAD 1600

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