Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122FTO_1177298
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-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362436 21/11/2022 Anbuselvi 2913004WL048835 Anbuselvi 00176 IDIB000O017 1124 1124 Processed 09/12/2022 026442329 Anbuselvi ()
SubTotal 1124 1124
2 ORATHANADU TN-13-004-042-042/1860
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362391 21/11/2022 Soniyagandhi 2913004WL048835 Soniyagandhi 00176 IDIB000T005 800 800 Processed 09/12/2022 026442329 Soniyagandhi ()
SubTotal 800 800
3 ORATHANADU TN-13-004-042-042/627
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362404 21/11/2022 Suriyamoorthi 2913004WL048835 Suriyamoorthi 00176 IDIB000T190 600 600 Processed 09/12/2022 026442329 Suriyamoorthi ()
SubTotal 600 600
4 ORATHANADU TN-13-004-042-042/649
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362407 21/11/2022 Pellarani 2913004WL048835 Pellarani 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Pellarani ()
5 ORATHANADU TN-13-004-042-053/1651
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362428 21/11/2022 Sharmila 2913004WL048835 Sharmila 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Sharmila ()
6 ORATHANADU TN-13-004-042-053/1802
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362433 21/11/2022 Saratham 2913004WL048835 Saratham 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Saratham ()
7 ORATHANADU TN-13-004-042-053/1837
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362435 21/11/2022 Rani 2913004WL048835 Rani 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Rani ()
SubTotal 3200 3200
8 ORATHANADU TN-13-004-042-052/1697
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362422 21/11/2022 Menaka 2913004WL048835 Menaka 00415 SBIN0000973 800 800 Processed 09/12/2022 026442329 Menaka ()
9 ORATHANADU TN-13-004-042-053/1698
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362429 21/11/2022 Jayalakshmi 2913004WL048835 Jayalakshmi 00415 SBIN0000973 800 800 Processed 09/12/2022 026442329 Jayalakshmi ()
10 ORATHANADU TN-13-004-042-053/1793
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362431 21/11/2022 Mallika 2913004WL048835 Mallika 00415 SBIN0000973 800 800 Processed 09/12/2022 026442329 Mallika ()
SubTotal 2400 2400
11 ORATHANADU TN-13-004-042-053/1628
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362426 21/11/2022 Menaga 2913004WL048835 Menaga 00415 SBIN0009590 800 800 Processed 09/12/2022 026442329 Menaga ()
12 ORATHANADU TN-13-004-042-053/1765
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362430 21/11/2022 Lakshmi 2913004WL048835 Lakshmi 00415 SBIN0009590 200 200 Processed 09/12/2022 026442329 Lakshmi ()
SubTotal 1000 1000
13 ORATHANADU TN-13-004-042-053/1794
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362432 21/11/2022 Selvaniya 2913004WL048835 Selvaniya 00415 SBIN0009591 800 800 Processed 09/12/2022 026442329 Selvaniya ()
14 ORATHANADU TN-13-004-042-053/1806
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362434 21/11/2022 Suguna 2913004WL048835 Suguna 00415 SBIN0009591 800 800 Processed 09/12/2022 026442329 Suguna ()
SubTotal 1600 1600
15 ORATHANADU TN-13-004-042-044/1823
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362420 21/11/2022 Tamilmani 2913004WL048835 Tamilmani 00691 IPOS0000001 800 800 Processed 09/12/2022 026442329 Tamilmani ()
SubTotal 800 800
Total 11524 11524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122FTO_1177298 Indian Bank IDIB000O017 ORATHANAD 1124
2 ORATHANADU TN2913004_211122FTO_1177298 Indian Bank IDIB000T005 THANJAVUR MAIN 800
3 ORATHANADU TN2913004_211122FTO_1177298 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 600
4 ORATHANADU TN2913004_211122FTO_1177298 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3200
5 ORATHANADU TN2913004_211122FTO_1177298 State Bank of India SBIN0000973 ORATHANAD 2400
6 ORATHANADU TN2913004_211122FTO_1177298 State Bank of India SBIN0009590 VADAKKUR NORTH 1000
7 ORATHANADU TN2913004_211122FTO_1177298 State Bank of India SBIN0009591 VETTIKADU 1600
8 ORATHANADU TN2913004_211122FTO_1177298 India Post Payments Bank IPOS0000001 THANJAVUR 800

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