Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014029
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-13-004-004-002/900
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149895 15/10/2022 Suthakanni 2913004WL041429 Suthakanni 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Suthakanni ()
2 ORATHANADU TN-13-004-004-004/159
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149897 15/10/2022 Banumathi 2913004WL041429 Banumathi 00048 BKID0008142 1200 1200 Processed 19/10/2022 018043759 Banumathi ()
3 ORATHANADU TN-13-004-004-004/225
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149898 15/10/2022 Gomathi 2913004WL041429 Gomathi 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043759 Gomathi ()
4 ORATHANADU TN-13-004-004-004/452
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149904 15/10/2022 Muthulakshmi 2913004WL041429 Muthulakshmi 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043759 Muthulakshmi ()
5 ORATHANADU TN-13-004-004-004/51
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149910 15/10/2022 Mageswari 2913004WL041429 Mageswari 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043759 Mageswari ()
6 ORATHANADU TN-13-004-004-004/784
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149931 15/10/2022 Tamilselvi 2913004WL041429 Tamilselvi 00048 BKID0008142 1000 1000 Processed 19/10/2022 018043759 Tamilselvi ()
7 ORATHANADU TN-13-004-004-004/939
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149934 15/10/2022 Kanagaraj 2913004WL041429 Kanagaraj 00048 BKID0008142 1686 1686 Processed 19/10/2022 018043759 Kanagaraj ()
SubTotal 8086 8086
8 ORATHANADU TN-13-004-004-002/897
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149894 15/10/2022 Veeraragavan 2913004WL041429 Veeraragavan 00415 SBIN0000896 1200 1200 Processed 19/10/2022 018043759 Veeraragavan ()
9 ORATHANADU TN-13-004-004-002/903
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149896 15/10/2022 Ananthi 2913004WL041429 Ananthi 00415 SBIN0000896 1000 1000 Processed 19/10/2022 018043759 Ananthi ()
SubTotal 2200 2200
10 ORATHANADU TN-13-004-004-004/41
(AMBALAPATTU SOUTH) 		2913004000NRG23151020221149900 15/10/2022 Gunasekaran 2913004WL041429 Gunasekaran 00415 SBIN0000973 1200 1200 Processed 19/10/2022 018043759 Gunasekaran ()
SubTotal 1200 1200
Total 11486 11486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1014029 Bank of India BKID0008142 PAPANADU 8086
2 ORATHANADU TN2913004_151022FTO_1014029 State Bank of India SBIN0000896 PATTUKOTTAI 2200
3 ORATHANADU TN2913004_151022FTO_1014029 State Bank of India SBIN0000973 ORATHANAD 1200

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