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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922APB_FTO_936992
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-13-004-041-041/113
(POOVATHUR) 		2913004000NRG23290920221052998 29/09/2022 N.Sagunthala Devi 2913004WL037686 N.Sagunthala Devi 00176 IDIB000O017 1000 1000 Processed 13/10/2022 030361614 N.Sagunthala Devi INDIAN BANK(607105)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-041-001/479
(POOVATHUR) 		2913004000NRG23290920221052994 29/09/2022 Umarani 2913004WL037686 Umarani 00176 IDIB000T069 1200 1200 Processed 13/10/2022 030361614 Umarani INDIAN BANK(607105)
SubTotal 1200 1200
3 ORATHANADU TN-13-004-041-041/129
(POOVATHUR) 		2913004000NRG23290920221052999 29/09/2022 Pakiyam 2913004WL037686 Pakiyam 00176 IDIB000T085 1200 1200 Processed 13/10/2022 030361614 Pakiyam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-041-041/338
(POOVATHUR) 		2913004000NRG23290920221053000 29/09/2022 Pattammal 2913004WL037686 Pattammal 00176 IDIB000T085 1200 1200 Processed 13/10/2022 030361614 Pattammal INDIAN BANK(607105)
5 ORATHANADU TN-13-004-041-041/370
(POOVATHUR) 		2913004000NRG23290920221053003 29/09/2022 saroja 2913004WL037686 saroja 00176 IDIB000T085 1200 1200 Processed 13/10/2022 030361614 saroja INDIAN BANK(607105)
6 ORATHANADU TN-13-004-041-041/377
(POOVATHUR) 		2913004000NRG23290920221053004 29/09/2022 ellambal 2913004WL037686 ellambal 00176 IDIB000T085 1200 1200 Processed 13/10/2022 030361614 ellambal INDIAN BANK(607105)
7 ORATHANADU TN-13-004-041-041/384
(POOVATHUR) 		2913004000NRG23290920221053006 29/09/2022 Saroja 2913004WL037686 Saroja 00176 IDIB000T085 1000 1000 Processed 13/10/2022 030361614 Saroja INDIAN BANK(607105)
8 ORATHANADU TN-13-004-041-041/399
(POOVATHUR) 		2913004000NRG23290920221053007 29/09/2022 Jayanthi 2913004WL037686 Jayanthi 00176 IDIB000T085 800 800 Processed 13/10/2022 030361614 Jayanthi INDIAN BANK(607105)
9 ORATHANADU TN-13-004-041-041/402
(POOVATHUR) 		2913004000NRG23290920221053008 29/09/2022 G.Palaniyammal 2913004WL037686 G.Palaniyammal 00176 IDIB000T085 1000 1000 Processed 13/10/2022 030361614 G.Palaniyammal INDIAN BANK(607105)
10 ORATHANADU TN-13-004-041-041/447
(POOVATHUR) 		2913004000NRG23290920221053009 29/09/2022 Sathya 2913004WL037686 Sathya 00176 IDIB000T085 800 800 Processed 12/10/2022 030361614 Sathya CANARA BANK(508532)
11 ORATHANADU TN-13-004-041-041/531
(POOVATHUR) 		2913004000NRG23290920221053010 29/09/2022 Suguna 2913004WL037686 Suguna 00176 IDIB000T085 1200 1200 Processed 13/10/2022 030361614 Suguna INDIAN BANK(607105)
12 ORATHANADU TN-13-004-041-041/628
(POOVATHUR) 		2913004000NRG23290920221053012 29/09/2022 Veerammal 2913004WL037686 Veerammal 00176 IDIB000T085 1000 1000 Processed 13/10/2022 030361614 Veerammal INDIAN BANK(607105)
SubTotal 10600 10600
Total 12800 12800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922APB_FTO_936992 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_290922APB_FTO_936992 Indian Bank IDIB000T069 THANDRAMPET 1200
3 ORATHANADU TN2913004_290922APB_FTO_936992 Indian Bank IDIB000T085 THONDARAMPATTU 5800
4 ORATHANADU TN2913004_290922APB_FTO_936992 Indian Bank IDIB000T085 Thondrampattu 4800

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