Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522FTO_236487
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-13-004-002-002/157
(ALIVOIKKAL) 		2913004000NRG23270520220225340 28/05/2022 Usharani 2913004WL007776 Usharani 00078 CNRB0004521 1200 1200 Processed 02/06/2022 010787051 Usharani ()
2 ORATHANADU TN-13-004-002-002/205
(ALIVOIKKAL) 		2913004000NRG23270520220225353 28/05/2022 Vijaya 2913004WL007776 Vijaya 00078 CNRB0004521 1200 1200 Processed 02/06/2022 010787051 Vijaya ()
3 ORATHANADU TN-13-004-002-002/557
(ALIVOIKKAL) 		2913004000NRG23270520220225361 28/05/2022 Susiladevi 2913004WL007776 Susiladevi 00078 CNRB0004521 1200 1200 Processed 02/06/2022 010787051 Susiladevi ()
4 ORATHANADU TN-13-004-002-002/937
(ALIVOIKKAL) 		2913004000NRG23270520220225364 28/05/2022 Selvakumari 2913004WL007776 Selvakumari 00078 CNRB0004521 1200 1200 Processed 02/06/2022 010787051 Selvakumari ()
SubTotal 4800 4800
5 ORATHANADU TN-13-004-002-002/940
(ALIVOIKKAL) 		2913004000NRG23270520220225365 28/05/2022 Nagarethinam 2913004WL007776 Nagarethinam 00078 CNRB0004684 1200 1200 Processed 02/06/2022 010787051 Nagarethinam ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-002-002/187
(ALIVOIKKAL) 		2913004000NRG23270520220225350 28/05/2022 Kalarani 2913004WL007776 Kalarani 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Kalarani ()
7 ORATHANADU TN-13-004-002-002/946
(ALIVOIKKAL) 		2913004000NRG23270520220225369 28/05/2022 Nagammal 2913004WL007776 Nagammal 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Nagammal ()
8 ORATHANADU TN-13-004-002-002/948
(ALIVOIKKAL) 		2913004000NRG23270520220225370 28/05/2022 Manjula 2913004WL007776 Manjula 00176 IDIB000O017 1200 1200 Processed 02/06/2022 010787051 Manjula ()
SubTotal 3600 3600
9 ORATHANADU TN-13-004-002-002/152
(ALIVOIKKAL) 		2913004000NRG23270520220225337 28/05/2022 Latha 2913004WL007776 Latha 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Latha ()
10 ORATHANADU TN-13-004-002-002/155
(ALIVOIKKAL) 		2913004000NRG23270520220225338 28/05/2022 Kalaiselvi 2913004WL007776 Kalaiselvi 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Kalaiselvi ()
11 ORATHANADU TN-13-004-002-002/156
(ALIVOIKKAL) 		2913004000NRG23270520220225339 28/05/2022 Vanaja 2913004WL007776 Vanaja 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Vanaja ()
12 ORATHANADU TN-13-004-002-002/158
(ALIVOIKKAL) 		2913004000NRG23270520220225341 28/05/2022 Selvi 2913004WL007776 Selvi 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Selvi ()
13 ORATHANADU TN-13-004-002-002/162
(ALIVOIKKAL) 		2913004000NRG23270520220225342 28/05/2022 Rani 2913004WL007776 Rani 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Rani ()
14 ORATHANADU TN-13-004-002-002/175
(ALIVOIKKAL) 		2913004000NRG23270520220225343 28/05/2022 Angayarkanni 2913004WL007776 Angayarkanni 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Angayarkanni ()
15 ORATHANADU TN-13-004-002-002/176
(ALIVOIKKAL) 		2913004000NRG23270520220225344 28/05/2022 Uma 2913004WL007776 Uma 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Uma ()
16 ORATHANADU TN-13-004-002-002/177
(ALIVOIKKAL) 		2913004000NRG23270520220225345 28/05/2022 Hemalatha 2913004WL007776 Hemalatha 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Hemalatha ()
17 ORATHANADU TN-13-004-002-002/180
(ALIVOIKKAL) 		2913004000NRG23270520220225346 28/05/2022 Vijayalakshmi 2913004WL007776 Vijayalakshmi 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Vijayalakshmi ()
18 ORATHANADU TN-13-004-002-002/182
(ALIVOIKKAL) 		2913004000NRG23270520220225347 28/05/2022 Anjammal 2913004WL007776 Anjammal 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Anjammal ()
19 ORATHANADU TN-13-004-002-002/185
(ALIVOIKKAL) 		2913004000NRG23270520220225348 28/05/2022 Rajeswari 2913004WL007776 Rajeswari 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Rajeswari ()
20 ORATHANADU TN-13-004-002-002/186
(ALIVOIKKAL) 		2913004000NRG23270520220225349 28/05/2022 Dhanam 2913004WL007776 Dhanam 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Dhanam ()
21 ORATHANADU TN-13-004-002-002/198
(ALIVOIKKAL) 		2913004000NRG23270520220225351 28/05/2022 Anandhavalli 2913004WL007776 Anandhavalli 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Anandhavalli ()
22 ORATHANADU TN-13-004-002-002/210
(ALIVOIKKAL) 		2913004000NRG23270520220225354 28/05/2022 Vijayalakshmi 2913004WL007776 Vijayalakshmi 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Vijayalakshmi ()
23 ORATHANADU TN-13-004-002-002/212
(ALIVOIKKAL) 		2913004000NRG23270520220225355 28/05/2022 Navamani 2913004WL007776 Navamani 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Navamani ()
24 ORATHANADU TN-13-004-002-002/213
(ALIVOIKKAL) 		2913004000NRG23270520220225356 28/05/2022 Malarkodi 2913004WL007776 Malarkodi 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Malarkodi ()
25 ORATHANADU TN-13-004-002-002/536
(ALIVOIKKAL) 		2913004000NRG23270520220225358 28/05/2022 Chithravel 2913004WL007776 Chithravel 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Chithravel ()
26 ORATHANADU TN-13-004-002-002/934
(ALIVOIKKAL) 		2913004000NRG23270520220225362 28/05/2022 Amirthavalli 2913004WL007776 Amirthavalli 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Amirthavalli ()
27 ORATHANADU TN-13-004-002-002/935
(ALIVOIKKAL) 		2913004000NRG23270520220225363 28/05/2022 Saroja 2913004WL007776 Saroja 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Saroja ()
28 ORATHANADU TN-13-004-002-002/944
(ALIVOIKKAL) 		2913004000NRG23270520220225367 28/05/2022 Nagavalli 2913004WL007776 Nagavalli 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Nagavalli ()
29 ORATHANADU TN-13-004-002-002/945
(ALIVOIKKAL) 		2913004000NRG23270520220225368 28/05/2022 Banumathi 2913004WL007776 Banumathi 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Banumathi ()
30 ORATHANADU TN-13-004-002-002/949
(ALIVOIKKAL) 		2913004000NRG23270520220225371 28/05/2022 Indhrani 2913004WL007776 Indhrani 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Indhrani ()
31 ORATHANADU TN-13-004-002-002/950
(ALIVOIKKAL) 		2913004000NRG23270520220225372 28/05/2022 Surya 2913004WL007776 Surya 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Surya ()
32 ORATHANADU TN-13-004-002-002/955
(ALIVOIKKAL) 		2913004000NRG23270520220225373 28/05/2022 Muthulakshmi 2913004WL007776 Muthulakshmi 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Muthulakshmi ()
33 ORATHANADU TN-13-004-002-004/154
(ALIVOIKKAL) 		2913004000NRG23270520220225374 28/05/2022 Sengamalam 2913004WL007776 Sengamalam 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Sengamalam ()
34 ORATHANADU TN-13-004-002-004/960
(ALIVOIKKAL) 		2913004000NRG23270520220225377 28/05/2022 Rajalakshmi 2913004WL007776 Rajalakshmi 00177 IOBA0001362 1200 1200 Processed 02/06/2022 010787051 Rajalakshmi ()
SubTotal 31200 31200
35 ORATHANADU TN-13-004-002-002/151
(ALIVOIKKAL) 		2913004000NRG23270520220225336 28/05/2022 Vasantha 2913004WL007776 Vasantha 00415 SBIN0000924 1200 1200 Processed 02/06/2022 010787051 Vasantha ()
SubTotal 1200 1200
36 ORATHANADU TN-13-004-002-002/942
(ALIVOIKKAL) 		2913004000NRG23270520220225366 28/05/2022 Lalitha 2913004WL007776 Lalitha 00415 SBIN0000973 1200 1200 Processed 02/06/2022 010787051 Lalitha ()
SubTotal 1200 1200
37 ORATHANADU TN-13-004-002-002/202
(ALIVOIKKAL) 		2913004000NRG23270520220225352 28/05/2022 Selvi 2913004WL007776 Selvi 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Selvi ()
38 ORATHANADU TN-13-004-002-002/217
(ALIVOIKKAL) 		2913004000NRG23270520220225357 28/05/2022 Nadesh 2913004WL007776 Nadesh 00691 IPOS0000001 1200 1200 Processed 02/06/2022 010787051 Nadesh ()
SubTotal 2400 2400
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522FTO_236487 Canara Bank CNRB0004521 Soorakottai 4800
2 ORATHANADU TN2913004_280522FTO_236487 Canara Bank CNRB0004684 ORATHANADU 1200
3 ORATHANADU TN2913004_280522FTO_236487 Indian Bank IDIB000O017 ORATHANAD 3600
4 ORATHANADU TN2913004_280522FTO_236487 Indian Overseas Bank IOBA0001362 MELAULUR 31200
5 ORATHANADU TN2913004_280522FTO_236487 State Bank of India SBIN0000924 THANJAVUR 1200
6 ORATHANADU TN2913004_280522FTO_236487 State Bank of India SBIN0000973 ORATHANAD 1200
7 ORATHANADU TN2913004_280522FTO_236487 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200
8 ORATHANADU TN2913004_280522FTO_236487 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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