Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051222FTO_1237197
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-13-004-004-004/264
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450802 05/12/2022 Tamilarasi 2913004WL051654 Tamilarasi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Tamilarasi ()
2 ORATHANADU TN-13-004-004-004/277
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450805 05/12/2022 Manjula 2913004WL051654 Manjula 00048 BKID0008142 600 600 Processed 06/02/2023 017255193 Manjula ()
3 ORATHANADU TN-13-004-004-004/313
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450817 05/12/2022 Saraswathi 2913004WL051654 Saraswathi 00048 BKID0008142 600 600 Processed 06/02/2023 017255193 Saraswathi ()
4 ORATHANADU TN-13-004-004-004/494
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450834 05/12/2022 Jayalakshmi 2913004WL051654 Jayalakshmi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Jayalakshmi ()
5 ORATHANADU TN-13-004-004-004/501
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450835 05/12/2022 Palaniyammal 2913004WL051654 Palaniyammal 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 Palaniyammal ()
6 ORATHANADU TN-13-004-004-004/789
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450846 05/12/2022 Seetharamu 2913004WL051654 Seetharamu 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 Seetharamu ()
7 ORATHANADU TN-13-004-004-006/511-A
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450849 05/12/2022 Sasi 2913004WL051654 Sasi 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Sasi ()
8 ORATHANADU TN-13-004-004-007/1002
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450852 05/12/2022 Mariyammal 2913004WL051654 Mariyammal 00048 BKID0008142 1200 1200 Processed 06/02/2023 017255193 Mariyammal ()
9 ORATHANADU TN-13-004-004-007/1018
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450853 05/12/2022 Neelavathi 2913004WL051654 Neelavathi 00048 BKID0008142 1000 1000 Processed 06/02/2023 017255193 Neelavathi ()
SubTotal 9000 9000
10 ORATHANADU TN-13-004-004-004/491
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450832 05/12/2022 Rajkapoor 2913004WL051654 Rajkapoor 00177 IOBA0002296 1000 1000 Processed 06/02/2023 017255193 Rajkapoor ()
SubTotal 1000 1000
11 ORATHANADU TN-13-004-004-004/891
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450848 05/12/2022 Jeyalakshmi 2913004WL051654 Jeyalakshmi 00547 DBSS0IN0193 1000 1000 Rejected 07/02/2023 017255193 No Such Account
SubTotal 1000 1000
12 ORATHANADU TN-13-004-004-007/293-A
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450854 05/12/2022 Bharathi 2913004WL051654 Bharathi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255193 Bharathi ()
SubTotal 1200 1200
13 ORATHANADU TN-13-004-004-002/904
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450801 05/12/2022 Tamilmani 2913004WL051654 Tamilmani 00715 DBSS0IN0534 1200 1200 Processed 06/02/2023 017255193 Tamilmani ()
14 ORATHANADU TN-13-004-004-004/278
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450806 05/12/2022 Balasubramanian 2913004WL051654 Balasubramanian 00715 DBSS0IN0534 1200 1200 Processed 06/02/2023 017255193 Balasubramanian ()
15 ORATHANADU TN-13-004-004-004/798
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450847 05/12/2022 Manimozhi 2913004WL051654 Manimozhi 00715 DBSS0IN0534 1200 1200 Processed 06/02/2023 017255193 Manimozhi ()
16 ORATHANADU TN-13-004-004-007/539-A
(AMBALAPATTU SOUTH) 		2913004000NRG23051220221450856 05/12/2022 Muthulakshmi 2913004WL051654 Muthulakshmi 00715 DBSS0IN0534 1200 1200 Processed 06/02/2023 017255193 Muthulakshmi ()
SubTotal 4800 4800
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051222FTO_1237197 Bank of India BKID0008142 PAPANADU 9000
2 ORATHANADU TN2913004_051222FTO_1237197 Indian Overseas Bank IOBA0002296 ALATHUR 1000
3 ORATHANADU TN2913004_051222FTO_1237197 Dhanalakshmi Bank Ltd. DBSS0IN0193 Eachanari 1000
4 ORATHANADU TN2913004_051222FTO_1237197 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200
5 ORATHANADU TN2913004_051222FTO_1237197 DBS Bank India Limited DBSS0IN0534 Pappanad 4800

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