Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:46:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796628
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-13-004-029-003/690
(NADUR) 		2913004000NRG23290820220887606 29/08/2022 Venkadesh 2913004WL031074 Venkadesh 00176 IDIB000E045 1000 1000 Processed 05/09/2022 011286912 Venkadesh ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-029-002/496
(NADUR) 		2913004000NRG23290820220887593 29/08/2022 Saranya 2913004WL031074 Saranya 00177 IOBA0000088 600 600 Processed 05/09/2022 011286912 Saranya ()
3 ORATHANADU TN-13-004-029-002/508
(NADUR) 		2913004000NRG23290820220887594 29/08/2022 Chandra 2913004WL031074 Chandra 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Chandra ()
4 ORATHANADU TN-13-004-029-002/642
(NADUR) 		2913004000NRG23290820220887600 29/08/2022 Pothumponnu 2913004WL031074 Pothumponnu 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Pothumponnu ()
5 ORATHANADU TN-13-004-029-002/645
(NADUR) 		2913004000NRG23290820220887601 29/08/2022 Abitha 2913004WL031074 Abitha 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Abitha ()
6 ORATHANADU TN-13-004-029-002/648
(NADUR) 		2913004000NRG23290820220887602 29/08/2022 Amirthavalli 2913004WL031074 Amirthavalli 00177 IOBA0000088 800 800 Processed 05/09/2022 011286912 Amirthavalli ()
7 ORATHANADU TN-13-004-029-002/649
(NADUR) 		2913004000NRG23290820220887603 29/08/2022 Veerammmal 2913004WL031074 Veerammmal 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Veerammmal ()
8 ORATHANADU TN-13-004-029-002/655
(NADUR) 		2913004000NRG23290820220887604 29/08/2022 Poonkodi 2913004WL031074 Poonkodi 00177 IOBA0000088 800 800 Processed 05/09/2022 011286912 Poonkodi ()
9 ORATHANADU TN-13-004-029-002/661
(NADUR) 		2913004000NRG23290820220887605 29/08/2022 Navaneetham 2913004WL031074 Navaneetham 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Navaneetham ()
10 ORATHANADU TN-13-004-029-003/701
(NADUR) 		2913004000NRG23290820220887607 29/08/2022 Vanithamani 2913004WL031074 Vanithamani 00177 IOBA0000088 1405 1405 Processed 05/09/2022 011286912 Vanithamani ()
11 ORATHANADU TN-13-004-029-029/157
(NADUR) 		2913004000NRG23290820220887613 29/08/2022 Kaveri 2913004WL031074 Kaveri 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Kaveri ()
12 ORATHANADU TN-13-004-029-029/159
(NADUR) 		2913004000NRG23290820220887615 29/08/2022 Paunambal 2913004WL031074 Paunambal 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Paunambal ()
13 ORATHANADU TN-13-004-029-029/220
(NADUR) 		2913004000NRG23290820220887620 29/08/2022 Mariyammal 2913004WL031074 Mariyammal 00177 IOBA0000088 800 800 Processed 05/09/2022 011286912 Mariyammal ()
14 ORATHANADU TN-13-004-029-029/404-B
(NADUR) 		2913004000NRG23290820220887637 29/08/2022 Vasendra 2913004WL031074 Vasendra 00177 IOBA0000088 600 600 Processed 05/09/2022 011286912 Vasendra ()
15 ORATHANADU TN-13-004-029-029/653
(NADUR) 		2913004000NRG23290820220887650 29/08/2022 Seethalakshmi 2913004WL031074 Seethalakshmi 00177 IOBA0000088 600 600 Processed 05/09/2022 011286912 Seethalakshmi ()
16 ORATHANADU TN-13-004-029-029/654
(NADUR) 		2913004000NRG23290820220887651 29/08/2022 Kamatchi 2913004WL031074 Kamatchi 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Kamatchi ()
17 ORATHANADU TN-13-004-029-029/656
(NADUR) 		2913004000NRG23290820220887652 29/08/2022 Valarmathi 2913004WL031074 Valarmathi 00177 IOBA0000088 600 600 Processed 05/09/2022 011286912 Valarmathi ()
SubTotal 14205 14205
18 ORATHANADU TN-13-004-029-029/179
(NADUR) 		2913004000NRG23290820220887616 29/08/2022 Sakthivel 2913004WL031074 Sakthivel 00415 SBIN0000924 800 800 Processed 05/09/2022 011286912 Sakthivel ()
SubTotal 800 800
19 ORATHANADU TN-13-004-029-029/209
(NADUR) 		2913004000NRG23290820220887619 29/08/2022 Pushbam 2913004WL031074 Pushbam 00691 IPOS0000001 200 200 Processed 05/09/2022 011286912 Pushbam ()
SubTotal 200 200
Total 16205 16205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796628 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
2 ORATHANADU TN2913004_290822FTO_796628 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 14205
3 ORATHANADU TN2913004_290822FTO_796628 State Bank of India SBIN0000924 THANJAVUR 800
4 ORATHANADU TN2913004_290822FTO_796628 India Post Payments Bank IPOS0000001 THANJAVUR 200

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