Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1231229
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-13-004-035-035/82
(PALAMPUDUR) 		2913004000NRG23031220221434935 03/12/2022 Dhanapackeyam 2913004WL051267 Dhanapackeyam 00078 CNRB0004684 1200 1200 Processed 09/12/2022 026442634 Dhanapackeyam ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-035-002/471
(PALAMPUDUR) 		2913004000NRG23031220221434904 03/12/2022 Banumathi 2913004WL051267 Banumathi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Banumathi ()
3 ORATHANADU TN-13-004-035-035/226
(PALAMPUDUR) 		2913004000NRG23031220221434909 03/12/2022 Selvarasu 2913004WL051267 Selvarasu 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Selvarasu ()
4 ORATHANADU TN-13-004-035-035/435
(PALAMPUDUR) 		2913004000NRG23031220221434925 03/12/2022 Saroja 2913004WL051267 Saroja 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442634 Saroja ()
5 ORATHANADU TN-13-004-035-035/440
(PALAMPUDUR) 		2913004000NRG23031220221434927 03/12/2022 Ngalakshmi 2913004WL051267 Ngalakshmi 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026442634 Ngalakshmi ()
6 ORATHANADU TN-13-004-035-035/75
(PALAMPUDUR) 		2913004000NRG23031220221434932 03/12/2022 Sivagami 2913004WL051267 Sivagami 00176 IDIB000O017 600 600 Processed 09/12/2022 026442634 Sivagami ()
SubTotal 5886 5886
7 ORATHANADU TN-13-004-035-003/234
(PALAMPUDUR) 		2913004000NRG23031220221434905 03/12/2022 Arulmozhi 2913004WL051267 Arulmozhi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026442634 Arulmozhi ()
8 ORATHANADU TN-13-004-035-035/233
(PALAMPUDUR) 		2913004000NRG23031220221434912 03/12/2022 Kavitha 2913004WL051267 Kavitha 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026442634 Kavitha ()
9 ORATHANADU TN-13-004-035-035/25
(PALAMPUDUR) 		2913004000NRG23031220221434914 03/12/2022 Thelagavathi 2913004WL051267 Thelagavathi 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026442634 Thelagavathi ()
10 ORATHANADU TN-13-004-035-035/298
(PALAMPUDUR) 		2913004000NRG23031220221434920 03/12/2022 SENTHIL 2913004WL051267 SENTHIL 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026442634 SENTHIL ()
11 ORATHANADU TN-13-004-035-035/316
(PALAMPUDUR) 		2913004000NRG23031220221434921 03/12/2022 Chitra 2913004WL051267 Chitra 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026442634 Chitra ()
12 ORATHANADU TN-13-004-035-035/436
(PALAMPUDUR) 		2913004000NRG23031220221434926 03/12/2022 Jamunarani 2913004WL051267 Jamunarani 00415 SBIN0000973 1200 1200 Processed 09/12/2022 026442634 Jamunarani ()
SubTotal 7286 7286
13 ORATHANADU TN-13-004-035-002/466
(PALAMPUDUR) 		2913004000NRG23031220221434903 03/12/2022 Murugesan 2913004WL051267 Murugesan 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026442634 Murugesan ()
SubTotal 1686 1686
Total 16058 16058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1231229 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_031222FTO_1231229 Indian Bank IDIB000O017 ORATHANAD 5886
3 ORATHANADU TN2913004_031222FTO_1231229 State Bank of India SBIN0000973 ORATHANAD 7286
4 ORATHANADU TN2913004_031222FTO_1231229 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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