Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_111122FTO_1136939
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-13-004-002-002/486
(ALIVOIKKAL) 		2913004000NRG23111120221310245 11/11/2022 Sundari 2913004WL047112 Sundari 00078 CNRB0004521 600 600 Processed 17/11/2022 023569540 Sundari ()
2 ORATHANADU TN-13-004-002-002/504
(ALIVOIKKAL) 		2913004000NRG23111120221310247 11/11/2022 Vijaya 2913004WL047112 Vijaya 00078 CNRB0004521 600 600 Processed 17/11/2022 023569540 Vijaya ()
3 ORATHANADU TN-13-004-002-002/505
(ALIVOIKKAL) 		2913004000NRG23111120221310248 11/11/2022 Banumathi 2913004WL047112 Banumathi 00078 CNRB0004521 600 600 Processed 17/11/2022 023569540 Banumathi ()
4 ORATHANADU TN-13-004-002-002/508
(ALIVOIKKAL) 		2913004000NRG23111120221310249 11/11/2022 Manjula 2913004WL047112 Manjula 00078 CNRB0004521 800 800 Processed 17/11/2022 023569540 Manjula ()
5 ORATHANADU TN-13-004-002-002/509
(ALIVOIKKAL) 		2913004000NRG23111120221310250 11/11/2022 Chithra 2913004WL047112 Chithra 00078 CNRB0004521 600 600 Processed 17/11/2022 023569540 Chithra ()
6 ORATHANADU TN-13-004-002-002/513
(ALIVOIKKAL) 		2913004000NRG23111120221310252 11/11/2022 Valliyammai 2913004WL047112 Valliyammai 00078 CNRB0004521 600 600 Processed 17/11/2022 023569540 Valliyammai ()
7 ORATHANADU TN-13-004-002-002/514
(ALIVOIKKAL) 		2913004000NRG23111120221310253 11/11/2022 Mala 2913004WL047112 Mala 00078 CNRB0004521 800 800 Processed 17/11/2022 023569540 Mala ()
8 ORATHANADU TN-13-004-002-002/518
(ALIVOIKKAL) 		2913004000NRG23111120221310254 11/11/2022 Chithiravalli 2913004WL047112 Chithiravalli 00078 CNRB0004521 1000 1000 Processed 17/11/2022 023569540 Chithiravalli ()
9 ORATHANADU TN-13-004-002-002/555
(ALIVOIKKAL) 		2913004000NRG23111120221310256 11/11/2022 Selvi 2913004WL047112 Selvi 00078 CNRB0004521 1000 1000 Processed 17/11/2022 023569540 Selvi ()
10 ORATHANADU TN-13-004-002-002/568
(ALIVOIKKAL) 		2913004000NRG23111120221310258 11/11/2022 Madhiyalagan 2913004WL047112 Madhiyalagan 00078 CNRB0004521 400 400 Processed 17/11/2022 023569540 Madhiyalagan ()
11 ORATHANADU TN-13-004-002-002/584
(ALIVOIKKAL) 		2913004000NRG23111120221310259 11/11/2022 Maheswari 2913004WL047112 Maheswari 00078 CNRB0004521 1000 1000 Processed 17/11/2022 023569540 Maheswari ()
SubTotal 8000 8000
12 ORATHANADU TN-13-004-002-002/541
(ALIVOIKKAL) 		2913004000NRG23111120221310255 11/11/2022 Bavani 2913004WL047112 Bavani 00176 IDIB000O017 800 800 Processed 17/11/2022 023569540 Bavani ()
SubTotal 800 800
13 ORATHANADU TN-13-004-002-001/169
(ALIVOIKKAL) 		2913004000NRG23111120221310242 11/11/2022 Ramamoorthy 2913004WL047112 Ramamoorthy 00177 IOBA0001362 1000 1000 Processed 17/11/2022 023569540 Ramamoorthy ()
14 ORATHANADU TN-13-004-002-002/500
(ALIVOIKKAL) 		2913004000NRG23111120221310246 11/11/2022 Tamilmani 2913004WL047112 Tamilmani 00177 IOBA0001362 1000 1000 Processed 17/11/2022 023569540 Tamilmani ()
15 ORATHANADU TN-13-004-002-002/510
(ALIVOIKKAL) 		2913004000NRG23111120221310251 11/11/2022 Jaya 2913004WL047112 Jaya 00177 IOBA0001362 600 600 Processed 17/11/2022 023569540 Jaya ()
16 ORATHANADU TN-13-004-002-002/566
(ALIVOIKKAL) 		2913004000NRG23111120221310257 11/11/2022 Shanthi 2913004WL047112 Shanthi 00177 IOBA0001362 600 600 Processed 17/11/2022 023569540 Shanthi ()
17 ORATHANADU TN-13-004-002-002/864
(ALIVOIKKAL) 		2913004000NRG23111120221310261 11/11/2022 Senthamilselvi 2913004WL047112 Senthamilselvi 00177 IOBA0001362 800 800 Processed 17/11/2022 023569540 Senthamilselvi ()
SubTotal 4000 4000
18 ORATHANADU TN-13-004-002-002/217
(ALIVOIKKAL) 		2913004000NRG23111120221310244 11/11/2022 Nadesh 2913004WL047112 Nadesh 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569540 Nadesh ()
SubTotal 1000 1000
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_111122FTO_1136939 Canara Bank CNRB0004521 Soorakottai 8000
2 ORATHANADU TN2913004_111122FTO_1136939 Indian Bank IDIB000O017 ORATHANAD 800
3 ORATHANADU TN2913004_111122FTO_1136939 Indian Overseas Bank IOBA0001362 MELAULUR 4000
4 ORATHANADU TN2913004_111122FTO_1136939 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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