Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_309915
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-13-004-004-002/165-A
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337171 09/06/2022 Sumathi 2913004WL010981 Sumathi 00048 BKID0008142 600 600 Processed 15/06/2022 014636852 Sumathi ()
2 ORATHANADU TN-13-004-004-002/568-A
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337172 09/06/2022 Thamayenthi 2913004WL010981 Thamayenthi 00048 BKID0008142 1200 1200 Processed 15/06/2022 014636852 Thamayenthi ()
3 ORATHANADU TN-13-004-004-002/740
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337175 09/06/2022 Badma 2913004WL010981 Badma 00048 BKID0008142 1000 1000 Processed 15/06/2022 014636852 Badma ()
4 ORATHANADU TN-13-004-004-002/879
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337178 09/06/2022 Rethinamala 2913004WL010981 Rethinamala 00048 BKID0008142 1000 1000 Processed 15/06/2022 014636852 Rethinamala ()
5 ORATHANADU TN-13-004-004-002/913
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337182 09/06/2022 Vijaya 2913004WL010981 Vijaya 00048 BKID0008142 1200 1200 Processed 15/06/2022 014636852 Vijaya ()
6 ORATHANADU TN-13-004-004-004/159
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337186 09/06/2022 Banumathi 2913004WL010981 Banumathi 00048 BKID0008142 1200 1200 Processed 15/06/2022 014636852 Banumathi ()
7 ORATHANADU TN-13-004-004-004/171
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337187 09/06/2022 Jothi. 2913004WL010981 Jothi. 00048 BKID0008142 800 800 Processed 15/06/2022 014636852 Jothi. ()
8 ORATHANADU TN-13-004-004-004/192
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337190 09/06/2022 Senthamilselvi 2913004WL010981 Senthamilselvi 00048 BKID0008142 1200 1200 Processed 15/06/2022 014636852 Senthamilselvi ()
9 ORATHANADU TN-13-004-004-004/197
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337191 09/06/2022 Vasuki 2913004WL010981 Vasuki 00048 BKID0008142 1200 1200 Processed 15/06/2022 014636852 Vasuki ()
10 ORATHANADU TN-13-004-004-004/902
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337212 09/06/2022 Deepa 2913004WL010981 Deepa 00048 BKID0008142 1200 1200 Processed 15/06/2022 014636852 Deepa ()
SubTotal 10600 10600
11 ORATHANADU TN-13-004-004-002/912
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337181 09/06/2022 Ramya 2913004WL010981 Ramya 00176 IDIB000P031 1200 1200 Processed 15/06/2022 014636852 Ramya ()
SubTotal 1200 1200
12 ORATHANADU TN-13-004-004-004/209
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337192 09/06/2022 Pitchaiyammal 2913004WL010981 Pitchaiyammal 00176 IDIB000V002 800 800 Processed 15/06/2022 014636852 Pitchaiyammal ()
SubTotal 800 800
13 ORATHANADU TN-13-004-004-002/896
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337179 09/06/2022 Nithiya 2913004WL010981 Nithiya 00415 SBIN0000896 1200 1200 Processed 15/06/2022 014636852 Nithiya ()
14 ORATHANADU TN-13-004-004-002/899
(AMBALAPATTU SOUTH) 		2913004000NRG23090620220337180 09/06/2022 Sellakannu 2913004WL010981 Sellakannu 00415 SBIN0000896 1200 1200 Processed 15/06/2022 014636852 Sellakannu ()
SubTotal 2400 2400
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_309915 Bank of India BKID0008142 PAPANADU 10600
2 ORATHANADU TN2913004_090622FTO_309915 Indian Bank IDIB000P031 PATTUKOTTAI 1200
3 ORATHANADU TN2913004_090622FTO_309915 Indian Bank IDIB000V002 VADASERI 800
4 ORATHANADU TN2913004_090622FTO_309915 State Bank of India SBIN0000896 PATTUKOTTAI 2400

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