Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:44:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051222FTO_1237008
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) 		2913004000NRG23051220221449427 05/12/2022 Sathiyajothi 2913004WL051621 Sathiyajothi 00089 CBIN0280894 1200 1200 Processed 06/02/2023 017255193 Sathiyajothi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-042-042/1870
(POYYUNDARKOTTAI) 		2913004000NRG23051220221449391 05/12/2022 Revathi 2913004WL051621 Revathi 00176 IDIB000M191 1200 1200 Processed 06/02/2023 017255193 Revathi ()
3 ORATHANADU TN-13-004-042-054/1745
(POYYUNDARKOTTAI) 		2913004000NRG23051220221449426 05/12/2022 Mallika 2913004WL051621 Mallika 00176 IDIB000M191 1000 1000 Processed 06/02/2023 017255193 Mallika ()
SubTotal 2200 2200
4 ORATHANADU TN-13-004-042-053/1863
(POYYUNDARKOTTAI) 		2913004000NRG23051220221449424 05/12/2022 Anbuselvi 2913004WL051621 Anbuselvi 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017255193 Anbuselvi ()
SubTotal 1686 1686
5 ORATHANADU TN-13-004-042-042/1860
(POYYUNDARKOTTAI) 		2913004000NRG23051220221449390 05/12/2022 Soniyagandhi 2913004WL051621 Soniyagandhi 00176 IDIB000T005 1200 1200 Processed 06/02/2023 017255193 Soniyagandhi ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-042-042/1205
(POYYUNDARKOTTAI) 		2913004000NRG23051220221449387 05/12/2022 Meenatchi 2913004WL051621 Meenatchi 00176 IDIB000T076 800 800 Processed 06/02/2023 017255193 Meenatchi ()
SubTotal 800 800
7 ORATHANADU TN-13-004-042-053/1161
(POYYUNDARKOTTAI) 		2913004000NRG23051220221449421 05/12/2022 Tamilkodi 2913004WL051621 Tamilkodi 00415 SBIN0009590 1200 1200 Processed 06/02/2023 017255193 Tamilkodi ()
8 ORATHANADU TN-13-004-042-054/1701
(POYYUNDARKOTTAI) 		2913004000NRG23051220221449425 05/12/2022 Suparasi 2913004WL051621 Suparasi 00415 SBIN0009590 1000 1000 Processed 06/02/2023 017255193 Suparasi ()
SubTotal 2200 2200
9 ORATHANADU TN-13-004-042-044/1823
(POYYUNDARKOTTAI) 		2913004000NRG23051220221449415 05/12/2022 Tamilmani 2913004WL051621 Tamilmani 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255193 Tamilmani ()
SubTotal 1200 1200
Total 10486 10486

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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_1237008 Central Bank Of India CBIN0280894 THANJAVUR 1200
2 ORATHANADU TN2913004_051222FTO_1237008 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 2200
3 ORATHANADU TN2913004_051222FTO_1237008 Indian Bank IDIB000O017 ORATHANAD 1686
4 ORATHANADU TN2913004_051222FTO_1237008 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
5 ORATHANADU TN2913004_051222FTO_1237008 Indian Bank IDIB000T076 THANJAVUR JUNCTION 800
6 ORATHANADU TN2913004_051222FTO_1237008 State Bank of India SBIN0009590 VADAKKUR NORTH 2200
7 ORATHANADU TN2913004_051222FTO_1237008 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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