Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822FTO_802967
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-13-004-042-047/1687
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891847 30/08/2022 Thangamani 2913004WL031252 Thangamani 00176 IDIB000E045 900 900 Processed 14/10/2022 035858062 Thangamani ()
2 ORATHANADU TN-13-004-042-047/1696
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891852 30/08/2022 Vivegacinthamani 2913004WL031252 Vivegacinthamani 00176 IDIB000E045 720 720 Processed 14/10/2022 035858062 Vivegacinthamani ()
SubTotal 1620 1620
3 ORATHANADU TN-13-004-042-043/1546
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891834 30/08/2022 Maganathi 2913004WL031252 Maganathi 00176 IDIB000O017 900 900 Processed 14/10/2022 035858062 Maganathi ()
SubTotal 900 900
4 ORATHANADU TN-13-004-042-043/1773
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891835 30/08/2022 Pothumponnu 2913004WL031252 Pothumponnu 00176 IDIB000T096 900 900 Processed 14/10/2022 035858062 Pothumponnu ()
SubTotal 900 900
5 ORATHANADU TN-13-004-042-042/1216-B
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891789 30/08/2022 Rajendiran 2913004WL031252 Rajendiran 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Rajendiran ()
6 ORATHANADU TN-13-004-042-042/505
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891811 30/08/2022 Mallika 2913004WL031252 Mallika 00177 IOBA0000088 720 720 Processed 14/10/2022 035858062 Mallika ()
7 ORATHANADU TN-13-004-042-042/794
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891825 30/08/2022 Samiayyan 2913004WL031252 Samiayyan 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Samiayyan ()
8 ORATHANADU TN-13-004-042-047/1592
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891845 30/08/2022 Cinthamani 2913004WL031252 Cinthamani 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Cinthamani ()
9 ORATHANADU TN-13-004-042-047/1592
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891844 30/08/2022 Rajangam 2913004WL031252 Rajangam 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Rajangam ()
10 ORATHANADU TN-13-004-042-047/1655
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891846 30/08/2022 Chandrakasan 2913004WL031252 Chandrakasan 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Chandrakasan ()
11 ORATHANADU TN-13-004-042-047/1693-A
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891849 30/08/2022 Rajendiran 2913004WL031252 Rajendiran 00177 IOBA0000088 360 360 Processed 14/10/2022 035858062 Rajendiran ()
12 ORATHANADU TN-13-004-042-047/1718
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891853 30/08/2022 Menakagandhi 2913004WL031252 Menakagandhi 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Menakagandhi ()
13 ORATHANADU TN-13-004-042-061/1195
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891859 30/08/2022 Thirupathi 2913004WL031252 Thirupathi 00177 IOBA0000088 900 900 Processed 14/10/2022 035858062 Thirupathi ()
SubTotal 7380 7380
14 ORATHANADU TN-13-004-042-042/467
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891797 30/08/2022 Elaiyaraja 2913004WL031252 Elaiyaraja 00415 SBIN0000973 720 720 Processed 14/10/2022 035858062 Elaiyaraja ()
SubTotal 720 720
15 ORATHANADU TN-13-004-042-042/1775
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891795 30/08/2022 Banupriya 2913004WL031252 Banupriya 00415 SBIN0009590 900 900 Processed 14/10/2022 035858062 Banupriya ()
16 ORATHANADU TN-13-004-042-043/1385
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891832 30/08/2022 Sivaprakasam 2913004WL031252 Sivaprakasam 00415 SBIN0009590 360 360 Processed 14/10/2022 035858062 Sivaprakasam ()
17 ORATHANADU TN-13-004-042-046/1422
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891837 30/08/2022 Prabhakaran 2913004WL031252 Prabhakaran 00415 SBIN0009590 900 900 Processed 14/10/2022 035858062 Prabhakaran ()
18 ORATHANADU TN-13-004-042-047/1694
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891850 30/08/2022 Magadevi 2913004WL031252 Magadevi 00415 SBIN0009590 540 540 Processed 14/10/2022 035858062 Magadevi ()
19 ORATHANADU TN-13-004-042-047/1695
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891851 30/08/2022 Sathiya 2913004WL031252 Sathiya 00415 SBIN0009590 900 900 Processed 14/10/2022 035858062 Sathiya ()
20 ORATHANADU TN-13-004-042-047/528-B
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891854 30/08/2022 Gananathan 2913004WL031252 Gananathan 00415 SBIN0009590 720 720 Processed 14/10/2022 035858062 Gananathan ()
21 ORATHANADU TN-13-004-042-052/1262
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891856 30/08/2022 Ramamirtham 2913004WL031252 Ramamirtham 00415 SBIN0009590 900 900 Processed 14/10/2022 035858062 Ramamirtham ()
SubTotal 5220 5220
22 ORATHANADU TN-13-004-042-042/493
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891808 30/08/2022 Palanivel 2913004WL031252 Palanivel 00691 IPOS0000001 720 720 Processed 15/10/2022 035858062 Palanivel ()
23 ORATHANADU TN-13-004-042-047/1687
(POYYUNDARKOTTAI) 		2913004000NRG23300820220891848 30/08/2022 Chandrarasu 2913004WL031252 Chandrarasu 00691 IPOS0000001 900 900 Processed 15/10/2022 035858062 Chandrarasu ()
SubTotal 1620 1620
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822FTO_802967 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1620
2 ORATHANADU TN2913004_300822FTO_802967 Indian Bank IDIB000O017 ORATHANAD 900
3 ORATHANADU TN2913004_300822FTO_802967 Indian Bank IDIB000T096 YAGAPPA NAGAR 900
4 ORATHANADU TN2913004_300822FTO_802967 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7380
5 ORATHANADU TN2913004_300822FTO_802967 State Bank of India SBIN0000973 ORATHANAD 720
6 ORATHANADU TN2913004_300822FTO_802967 State Bank of India SBIN0009590 VADAKKUR NORTH 5220
7 ORATHANADU TN2913004_300822FTO_802967 India Post Payments Bank IPOS0000001 THANJAVUR 1620

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