Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1230083
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-13-004-046-046/187
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436465 03/12/2022 Duraimanikam 2913004WL051301 Duraimanikam 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026442634 Duraimanikam ()
2 ORATHANADU TN-13-004-046-046/212
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436467 03/12/2022 Sudha 2913004WL051301 Sudha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Sudha ()
3 ORATHANADU TN-13-004-046-046/222
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436470 03/12/2022 Amusu 2913004WL051301 Amusu 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026442634 Amusu ()
4 ORATHANADU TN-13-004-046-046/233
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436472 03/12/2022 Pushpavalli 2913004WL051301 Pushpavalli 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Pushpavalli ()
5 ORATHANADU TN-13-004-046-046/241
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436474 03/12/2022 Gunamathi 2913004WL051301 Gunamathi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Gunamathi ()
6 ORATHANADU TN-13-004-046-046/256
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436479 03/12/2022 Thilagavathi 2913004WL051301 Thilagavathi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Thilagavathi ()
7 ORATHANADU TN-13-004-046-046/270
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436481 03/12/2022 Malathi 2913004WL051301 Malathi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Malathi ()
8 ORATHANADU TN-13-004-046-046/35-B
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436482 03/12/2022 Vimala 2913004WL051301 Vimala 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Vimala ()
9 ORATHANADU TN-13-004-046-046/66-B
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436487 03/12/2022 Chandrakala 2913004WL051301 Chandrakala 00176 IDIB000O017 200 200 Processed 09/12/2022 026442634 Chandrakala ()
10 ORATHANADU TN-13-004-046-046/79-A
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436490 03/12/2022 Amutha 2913004WL051301 Amutha 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026442634 Amutha ()
11 ORATHANADU TN-13-004-046-046/88-A
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436494 03/12/2022 Ambika 2913004WL051301 Ambika 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Ambika ()
SubTotal 12972 12972
12 ORATHANADU TN-13-004-046-046/259
(SETHURAYANKUDIKADU) 		2913004000NRG23031220221436480 03/12/2022 Govindammal 2913004WL051301 Govindammal 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026442634 Govindammal ()
SubTotal 1200 1200
Total 14172 14172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1230083 Indian Bank IDIB000O017 ORATHANAD 12972
2 ORATHANADU TN2913004_031222FTO_1230083 State Bank of India SBIN0000973 ORATHANAD 1200

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