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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978731
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) 		2913004000NRG23071020221117620 07/10/2022 Sundari 2913004WL040036 Sundari 00078 CNRB0004521 800 800 Processed 13/10/2022 033431856 Sundari ()
2 ORATHANADU TN-13-004-002-002/504
(ALIVOIKKAL) 		2913004000NRG23071020221117622 07/10/2022 Vijaya 2913004WL040036 Vijaya 00078 CNRB0004521 600 600 Processed 13/10/2022 033431856 Vijaya ()
3 ORATHANADU TN-13-004-002-002/505
(ALIVOIKKAL) 		2913004000NRG23071020221117623 07/10/2022 Banumathi 2913004WL040036 Banumathi 00078 CNRB0004521 400 400 Processed 13/10/2022 033431856 Banumathi ()
4 ORATHANADU TN-13-004-002-002/508
(ALIVOIKKAL) 		2913004000NRG23071020221117624 07/10/2022 Manjula 2913004WL040036 Manjula 00078 CNRB0004521 600 600 Processed 13/10/2022 033431856 Manjula ()
5 ORATHANADU TN-13-004-002-002/509
(ALIVOIKKAL) 		2913004000NRG23071020221117625 07/10/2022 Chithra 2913004WL040036 Chithra 00078 CNRB0004521 800 800 Processed 13/10/2022 033431856 Chithra ()
6 ORATHANADU TN-13-004-002-002/513
(ALIVOIKKAL) 		2913004000NRG23071020221117627 07/10/2022 Valliyammai 2913004WL040036 Valliyammai 00078 CNRB0004521 800 800 Processed 13/10/2022 033431856 Valliyammai ()
7 ORATHANADU TN-13-004-002-002/555
(ALIVOIKKAL) 		2913004000NRG23071020221117631 07/10/2022 Selvi 2913004WL040036 Selvi 00078 CNRB0004521 800 800 Processed 13/10/2022 033431856 Selvi ()
8 ORATHANADU TN-13-004-002-002/568
(ALIVOIKKAL) 		2913004000NRG23071020221117633 07/10/2022 Madhiyalagan 2913004WL040036 Madhiyalagan 00078 CNRB0004521 800 800 Processed 13/10/2022 033431856 Madhiyalagan ()
9 ORATHANADU TN-13-004-002-002/584
(ALIVOIKKAL) 		2913004000NRG23071020221117634 07/10/2022 Maheswari 2913004WL040036 Maheswari 00078 CNRB0004521 600 600 Processed 13/10/2022 033431856 Maheswari ()
10 ORATHANADU TN-13-004-002-002/937
(ALIVOIKKAL) 		2913004000NRG23071020221117639 07/10/2022 Selvakumari 2913004WL040036 Selvakumari 00078 CNRB0004521 800 800 Processed 13/10/2022 033431856 Selvakumari ()
SubTotal 7000 7000
11 ORATHANADU TN-13-004-002-002/187
(ALIVOIKKAL) 		2913004000NRG23071020221117595 07/10/2022 Kalarani 2913004WL040036 Kalarani 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Kalarani ()
12 ORATHANADU TN-13-004-002-002/345
(ALIVOIKKAL) 		2913004000NRG23071020221117599 07/10/2022 Indiragandhi 2913004WL040036 Indiragandhi 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Indiragandhi ()
13 ORATHANADU TN-13-004-002-002/365
(ALIVOIKKAL) 		2913004000NRG23071020221117610 07/10/2022 Jeyalakshmi 2913004WL040036 Jeyalakshmi 00176 IDIB000O017 600 600 Processed 13/10/2022 033431856 Jeyalakshmi ()
14 ORATHANADU TN-13-004-002-002/541
(ALIVOIKKAL) 		2913004000NRG23071020221117630 07/10/2022 Bavani 2913004WL040036 Bavani 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Bavani ()
15 ORATHANADU TN-13-004-002-002/592
(ALIVOIKKAL) 		2913004000NRG23071020221117635 07/10/2022 Nirmaladevi 2913004WL040036 Nirmaladevi 00176 IDIB000O017 600 600 Processed 13/10/2022 033431856 Nirmaladevi ()
16 ORATHANADU TN-13-004-002-002/799
(ALIVOIKKAL) 		2913004000NRG23071020221117638 07/10/2022 Amutha 2913004WL040036 Amutha 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Amutha ()
SubTotal 4400 4400
17 ORATHANADU TN-13-004-002-002/198
(ALIVOIKKAL) 		2913004000NRG23071020221117596 07/10/2022 Anandhavalli 2913004WL040036 Anandhavalli 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Anandhavalli ()
18 ORATHANADU TN-13-004-002-002/341
(ALIVOIKKAL) 		2913004000NRG23071020221117598 07/10/2022 Anjammal 2913004WL040036 Anjammal 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Anjammal ()
19 ORATHANADU TN-13-004-002-002/346
(ALIVOIKKAL) 		2913004000NRG23071020221117600 07/10/2022 Saroja 2913004WL040036 Saroja 00177 IOBA0001362 400 400 Processed 14/10/2022 033431856 Saroja ()
20 ORATHANADU TN-13-004-002-002/353
(ALIVOIKKAL) 		2913004000NRG23071020221117604 07/10/2022 Mariyammal 2913004WL040036 Mariyammal 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Mariyammal ()
21 ORATHANADU TN-13-004-002-002/356
(ALIVOIKKAL) 		2913004000NRG23071020221117606 07/10/2022 Elambal 2913004WL040036 Elambal 00177 IOBA0001362 600 600 Processed 14/10/2022 033431856 Elambal ()
22 ORATHANADU TN-13-004-002-002/359
(ALIVOIKKAL) 		2913004000NRG23071020221117607 07/10/2022 Akila 2913004WL040036 Akila 00177 IOBA0001362 200 200 Processed 14/10/2022 033431856 Akila ()
23 ORATHANADU TN-13-004-002-002/360
(ALIVOIKKAL) 		2913004000NRG23071020221117608 07/10/2022 Mariyammal 2913004WL040036 Mariyammal 00177 IOBA0001362 400 400 Processed 14/10/2022 033431856 Mariyammal ()
24 ORATHANADU TN-13-004-002-002/370
(ALIVOIKKAL) 		2913004000NRG23071020221117612 07/10/2022 Vijayakumari 2913004WL040036 Vijayakumari 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Vijayakumari ()
25 ORATHANADU TN-13-004-002-002/376
(ALIVOIKKAL) 		2913004000NRG23071020221117616 07/10/2022 Alagurani 2913004WL040036 Alagurani 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Alagurani ()
26 ORATHANADU TN-13-004-002-002/377
(ALIVOIKKAL) 		2913004000NRG23071020221117617 07/10/2022 Saraswathi 2913004WL040036 Saraswathi 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Saraswathi ()
27 ORATHANADU TN-13-004-002-002/500
(ALIVOIKKAL) 		2913004000NRG23071020221117621 07/10/2022 Tamilmani 2913004WL040036 Tamilmani 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Tamilmani ()
28 ORATHANADU TN-13-004-002-002/510
(ALIVOIKKAL) 		2913004000NRG23071020221117626 07/10/2022 Jaya 2913004WL040036 Jaya 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Jaya ()
29 ORATHANADU TN-13-004-002-002/536
(ALIVOIKKAL) 		2913004000NRG23071020221117628 07/10/2022 Chithravel 2913004WL040036 Chithravel 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Chithravel ()
30 ORATHANADU TN-13-004-002-002/566
(ALIVOIKKAL) 		2913004000NRG23071020221117632 07/10/2022 Shanthi 2913004WL040036 Shanthi 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Shanthi ()
31 ORATHANADU TN-13-004-002-002/602
(ALIVOIKKAL) 		2913004000NRG23071020221117636 07/10/2022 Arumbu 2913004WL040036 Arumbu 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Arumbu ()
32 ORATHANADU TN-13-004-002-002/791
(ALIVOIKKAL) 		2913004000NRG23071020221117637 07/10/2022 Vijayalakshmi 2913004WL040036 Vijayalakshmi 00177 IOBA0001362 400 400 Processed 14/10/2022 033431856 Vijayalakshmi ()
SubTotal 10800 10800
33 ORATHANADU TN-13-004-002-002/348
(ALIVOIKKAL) 		2913004000NRG23071020221117601 07/10/2022 Ponnammal 2913004WL040036 Ponnammal 00415 SBIN0000973 400 400 Processed 13/10/2022 033431856 Ponnammal ()
34 ORATHANADU TN-13-004-002-002/350
(ALIVOIKKAL) 		2913004000NRG23071020221117602 07/10/2022 Kala 2913004WL040036 Kala 00415 SBIN0000973 800 800 Processed 13/10/2022 033431856 Kala ()
35 ORATHANADU TN-13-004-002-002/369
(ALIVOIKKAL) 		2913004000NRG23071020221117611 07/10/2022 Lalitha 2913004WL040036 Lalitha 00415 SBIN0000973 400 400 Processed 13/10/2022 033431856 Lalitha ()
36 ORATHANADU TN-13-004-002-002/371
(ALIVOIKKAL) 		2913004000NRG23071020221117613 07/10/2022 Amutha 2913004WL040036 Amutha 00415 SBIN0000973 400 400 Processed 13/10/2022 033431856 Amutha ()
37 ORATHANADU TN-13-004-002-002/384
(ALIVOIKKAL) 		2913004000NRG23071020221117618 07/10/2022 Umarani 2913004WL040036 Umarani 00415 SBIN0000973 600 600 Processed 13/10/2022 033431856 Umarani ()
38 ORATHANADU TN-13-004-002-002/385
(ALIVOIKKAL) 		2913004000NRG23071020221117619 07/10/2022 Mageswari 2913004WL040036 Mageswari 00415 SBIN0000973 800 800 Processed 13/10/2022 033431856 Mageswari ()
SubTotal 3400 3400
39 ORATHANADU TN-13-004-002-002/217
(ALIVOIKKAL) 		2913004000NRG23071020221117597 07/10/2022 Nadesh 2913004WL040036 Nadesh 00691 IPOS0000001 800 800 Processed 14/10/2022 033431856 Nadesh ()
SubTotal 800 800
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978731 Canara Bank CNRB0004521 Soorakottai 7000
2 ORATHANADU TN2913004_071022FTO_978731 Indian Bank IDIB000O017 ORATHANAD 4400
3 ORATHANADU TN2913004_071022FTO_978731 Indian Overseas Bank IOBA0001362 MELAULUR 10800
4 ORATHANADU TN2913004_071022FTO_978731 State Bank of India SBIN0000973 ORATHANAD 3400
5 ORATHANADU TN2913004_071022FTO_978731 India Post Payments Bank IPOS0000001 THANJAVUR 800

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