Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1202303
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-13-004-041-041/46
(POOVATHUR) 		2913004000NRG23261120221399488 26/11/2022 Puspalatha 2913004WL050116 Puspalatha 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441269 Puspalatha ()
2 ORATHANADU TN-13-004-041-041/857
(POOVATHUR) 		2913004000NRG23261120221399503 26/11/2022 Indra 2913004WL050116 Indra 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441269 Indra ()
3 ORATHANADU TN-13-004-041-042/692
(POOVATHUR) 		2913004000NRG23261120221399505 26/11/2022 Paorkodi 2913004WL050116 Paorkodi 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026441269 Paorkodi ()
SubTotal 3600 3600
4 ORATHANADU TN-13-004-041-041/19
(POOVATHUR) 		2913004000NRG23261120221399481 26/11/2022 Rajeswari 2913004WL050116 Rajeswari 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Rajeswari ()
5 ORATHANADU TN-13-004-041-041/326
(POOVATHUR) 		2913004000NRG23261120221399486 26/11/2022 Gopal 2913004WL050116 Gopal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Gopal ()
SubTotal 2400 2400
6 ORATHANADU TN-13-004-041-001/829
(POOVATHUR) 		2913004000NRG23261120221399477 26/11/2022 Nathiya 2913004WL050116 Nathiya 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441269 Nathiya ()
7 ORATHANADU TN-13-004-041-041/161
(POOVATHUR) 		2913004000NRG23261120221399479 26/11/2022 Davamani 2913004WL050116 Davamani 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441269 Davamani ()
8 ORATHANADU TN-13-004-041-041/274
(POOVATHUR) 		2913004000NRG23261120221399482 26/11/2022 samiyammal 2913004WL050116 samiyammal 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441269 samiyammal ()
9 ORATHANADU TN-13-004-041-041/663
(POOVATHUR) 		2913004000NRG23261120221399496 26/11/2022 Barathi 2913004WL050116 Barathi 00176 IDIB000T085 800 800 Processed 09/12/2022 026441269 Barathi ()
10 ORATHANADU TN-13-004-041-041/699-A
(POOVATHUR) 		2913004000NRG23261120221399497 26/11/2022 Jayalakshmi 2913004WL050116 Jayalakshmi 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441269 Jayalakshmi ()
11 ORATHANADU TN-13-004-041-041/732
(POOVATHUR) 		2913004000NRG23261120221399498 26/11/2022 Prameswari 2913004WL050116 Prameswari 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441269 Prameswari ()
12 ORATHANADU TN-13-004-041-041/771
(POOVATHUR) 		2913004000NRG23261120221399499 26/11/2022 Radha 2913004WL050116 Radha 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026441269 Radha ()
13 ORATHANADU TN-13-004-041-041/802
(POOVATHUR) 		2913004000NRG23261120221399501 26/11/2022 susila 2913004WL050116 susila 00176 IDIB000T085 1000 1000 Processed 09/12/2022 026441269 susila ()
14 ORATHANADU TN-13-004-041-041/86
(POOVATHUR) 		2913004000NRG23261120221399504 26/11/2022 anitha 2913004WL050116 anitha 00176 IDIB000T085 1686 1686 Processed 09/12/2022 026441269 anitha ()
SubTotal 9886 9886
15 ORATHANADU TN-13-004-041-041/780
(POOVATHUR) 		2913004000NRG23261120221399500 26/11/2022 Dhanalakshmi 2913004WL050116 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026441269 Dhanalakshmi ()
SubTotal 1200 1200
Total 17086 17086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1202303 Canara Bank CNRB0004684 ORATHANADU 3600
2 ORATHANADU TN2913004_261122FTO_1202303 Indian Bank IDIB000O017 ORATHANAD 2400
3 ORATHANADU TN2913004_261122FTO_1202303 Indian Bank IDIB000T085 THONDARAMPATTU 8886
4 ORATHANADU TN2913004_261122FTO_1202303 Indian Bank IDIB000T085 Thondrampattu 1000
5 ORATHANADU TN2913004_261122FTO_1202303 State Bank of India SBIN0000973 ORATHANAD 1200

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