Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170622FTO_363645
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-13-004-042-054/1836
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383877 17/06/2022 Sathiyajothi 2913004WL012560 Sathiyajothi 00089 CBIN0280894 900 900 Processed 25/06/2022 009596943 Sathiyajothi ()
SubTotal 900 900
2 ORATHANADU TN-13-004-042-042/1870
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383817 17/06/2022 Revathi 2913004WL012560 Revathi 00176 IDIB000M191 900 900 Processed 25/06/2022 009596943 Revathi ()
3 ORATHANADU TN-13-004-042-054/1745
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383876 17/06/2022 Mallika 2913004WL012560 Mallika 00176 IDIB000M191 720 720 Processed 25/06/2022 009596943 Mallika ()
SubTotal 1620 1620
4 ORATHANADU TN-13-004-042-051/1473
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383866 17/06/2022 Sridevi 2913004WL012560 Sridevi 00176 IDIB000O017 360 360 Processed 25/06/2022 009596943 Sridevi ()
SubTotal 360 360
5 ORATHANADU TN-13-004-042-042/1205
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383813 17/06/2022 Meenatchi 2913004WL012560 Meenatchi 00176 IDIB000T076 540 540 Processed 25/06/2022 009596943 Meenatchi ()
SubTotal 540 540
6 ORATHANADU TN-13-004-042-053/1650
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383874 17/06/2022 Sumathi 2913004WL012560 Sumathi 00177 IOBA0000088 1080 1080 Processed 25/06/2022 009596943 Sumathi ()
SubTotal 1080 1080
7 ORATHANADU TN-13-004-042-042/1702
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383815 17/06/2022 gowri 2913004WL012560 gowri 00415 SBIN0009590 900 900 Processed 25/06/2022 009596943 gowri ()
8 ORATHANADU TN-13-004-042-042/777
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383837 17/06/2022 Murganandham 2913004WL012560 Murganandham 00415 SBIN0009590 900 900 Processed 25/06/2022 009596943 Murganandham ()
9 ORATHANADU TN-13-004-042-053/1161
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383867 17/06/2022 Tamilkodi 2913004WL012560 Tamilkodi 00415 SBIN0009590 720 720 Processed 25/06/2022 009596943 Tamilkodi ()
10 ORATHANADU TN-13-004-042-053/1199
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383870 17/06/2022 Udhayarani 2913004WL012560 Udhayarani 00415 SBIN0009590 900 900 Processed 25/06/2022 009596943 Udhayarani ()
11 ORATHANADU TN-13-004-042-053/1704
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383875 17/06/2022 Nathiya 2913004WL012560 Nathiya 00415 SBIN0009590 1080 1080 Processed 25/06/2022 009596943 Nathiya ()
12 ORATHANADU TN-13-004-042-054/609
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383878 17/06/2022 Srirangam 2913004WL012560 Srirangam 00415 SBIN0009590 540 540 Processed 25/06/2022 009596943 Srirangam ()
SubTotal 5040 5040
13 ORATHANADU TN-13-004-042-044/1791
(POYYUNDARKOTTAI) 		2913004000NRG23170620220383860 17/06/2022 Sangeetha 2913004WL012560 Sangeetha 00691 IPOS0000001 900 900 Processed 25/06/2022 009596943 Sangeetha ()
SubTotal 900 900
Total 10440 10440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170622FTO_363645 Central Bank Of India CBIN0280894 THANJAVUR 900
2 ORATHANADU TN2913004_170622FTO_363645 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1620
3 ORATHANADU TN2913004_170622FTO_363645 Indian Bank IDIB000O017 ORATHANAD 360
4 ORATHANADU TN2913004_170622FTO_363645 Indian Bank IDIB000T076 THANJAVUR JUNCTION 540
5 ORATHANADU TN2913004_170622FTO_363645 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1080
6 ORATHANADU TN2913004_170622FTO_363645 State Bank of India SBIN0009590 VADAKKUR NORTH 5040
7 ORATHANADU TN2913004_170622FTO_363645 India Post Payments Bank IPOS0000001 THANJAVUR 900

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