Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221122FTO_1184861
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-13-004-003-003/649
(AMBALAPATTU NORTH) 		2913004000NRG23221120221371457 22/11/2022 Chitradevi 2913004WL0049151 Chitradevi 00048 BKID0008142 600 600 Processed 09/12/2022 026441953 Chitradevi ()
2 ORATHANADU TN-13-004-004-003/743
(AMBALAPATTU SOUTH) 		2913004000NRG23221120221371458 22/11/2022 Peramayee 2913004WL0049152 Peramayee 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441953 Peramayee ()
3 ORATHANADU TN-13-004-004-003/743
(AMBALAPATTU SOUTH) 		2913004000NRG23221120221371310 22/11/2022 Peramayee 2913004WL0049095 Peramayee 00048 BKID0008142 1200 1200 Processed 09/12/2022 026441953 Peramayee ()
4 ORATHANADU TN-13-004-004-004/115
(AMBALAPATTU SOUTH) 		2913004000NRG23221120221371459 22/11/2022 Anjammal 2913004WL0049152 Anjammal 00048 BKID0008142 1000 1000 Processed 09/12/2022 026441953 Anjammal ()
5 ORATHANADU TN-13-004-006-006/482
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23221120221371460 22/11/2022 Rethinam 2913004WL0049153 Rethinam 00048 BKID0008142 800 800 Processed 09/12/2022 026441953 Rethinam ()
6 ORATHANADU TN-13-004-006-006/64
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23221120221371461 22/11/2022 Mala 2913004WL0049153 Mala 00048 BKID0008142 800 800 Processed 09/12/2022 026441953 Mala ()
SubTotal 5400 5400
7 ORATHANADU TN-13-004-023-023/336
(KOVILUR) 		2913004000NRG23221120221371453 22/11/2022 Muthulakshmi 2913004WL0049148 Muthulakshmi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441953 Muthulakshmi ()
8 ORATHANADU TN-13-004-023-023/86
(KOVILUR) 		2913004000NRG23221120221371454 22/11/2022 Parimala 2913004WL0049149 Parimala 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441953 Parimala ()
9 ORATHANADU TN-13-004-023-023/86
(KOVILUR) 		2913004000NRG23221120221371455 22/11/2022 Parimala 2913004WL0049149 Parimala 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441953 Parimala ()
10 ORATHANADU TN-13-004-055-055/346
(VADAKKUR SOUTH) 		2913004000NRG23221120221371432 22/11/2022 Manikkam 2913004WL0049134 Manikkam 00176 IDIB000O017 720 720 Processed 09/12/2022 026441953 Manikkam ()
SubTotal 4120 4120
11 ORATHANADU TN-13-004-053-053/352
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23221120221371464 22/11/2022 Mallilga 2913004WL0049155 Mallilga 00176 IDIB000T085 800 800 Processed 09/12/2022 026441953 Mallilga ()
SubTotal 800 800
12 ORATHANADU TN-13-004-019-019/300-A
(KATTUKURUCHI) 		2913004000NRG23221120221371428 22/11/2022 Rani 2913004WL0049132 Rani 00177 IOBA0001362 720 720 Processed 09/12/2022 026441953 Rani ()
13 ORATHANADU TN-13-004-019-019/300-A
(KATTUKURUCHI) 		2913004000NRG23221120221371435 22/11/2022 Rani 2913004WL0049135 Rani 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441953 Rani ()
SubTotal 1720 1720
14 ORATHANADU TN-13-004-037-037/233
(PARUTHIKOTTAI) 		2913004000NRG23221120221371438 22/11/2022 Thangaponnu 2913004WL0049137 Thangaponnu 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441953 Thangaponnu ()
15 ORATHANADU TN-13-004-043-043/185
(PUDUR) 		2913004000NRG23221120221371463 22/11/2022 Susila 2913004WL0049154 Susila 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441953 Susila ()
SubTotal 2000 2000
16 ORATHANADU TN-13-004-009-009/347
(CHOLAPURAM) 		2913004000NRG23221120221371427 22/11/2022 Mathavi 2913004WL0049131 Mathavi 00415 SBIN0009590 800 800 Processed 09/12/2022 026441953 Mathavi ()
17 ORATHANADU TN-13-004-009-010/574
(CHOLAPURAM) 		2913004000NRG23221120221371426 22/11/2022 Lakshmi 2913004WL0049131 Lakshmi 00415 SBIN0009590 600 600 Processed 09/12/2022 026441953 Lakshmi ()
18 ORATHANADU TN-13-004-042-057/1732
(POYYUNDARKOTTAI) 		2913004000NRG23221120221371469 22/11/2022 Sasikala 2913004WL0049157 Sasikala 00415 SBIN0009590 1000 1000 Rejected 13/12/2022 026441953 A/c Blocked or Frozen
19 ORATHANADU TN-13-004-054-054/22
(VADAKKUR NORTH) 		2913004000NRG23221120221371450 22/11/2022 Mallika 2913004WL0049147 Mallika 00415 SBIN0009590 600 600 Rejected 13/12/2022 026441953 Account closed
20 ORATHANADU TN-13-004-054-054/684
(VADAKKUR NORTH) 		2913004000NRG23221120221371451 22/11/2022 Malathi 2913004WL0049147 Malathi 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441953 Malathi ()
21 ORATHANADU TN-13-004-055-055/365-A
(VADAKKUR SOUTH) 		2913004000NRG23221120221371433 22/11/2022 Sumathi 2913004WL0049134 Sumathi 00415 SBIN0009590 900 900 Processed 09/12/2022 026441953 Sumathi ()
22 ORATHANADU TN-13-004-055-055/365-A
(VADAKKUR SOUTH) 		2913004000NRG23221120221371434 22/11/2022 Sumathi 2913004WL0049134 Sumathi 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441953 Sumathi ()
SubTotal 6100 6100
23 ORATHANADU TN-13-004-020-020/176
(KAVARAPATTU) 		2913004000NRG23221120221371466 22/11/2022 Pasumathi 2913004WL0049156 Pasumathi 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441953 Pasumathi ()
24 ORATHANADU TN-13-004-031-031/407
(OKKANADU KEELAIYUR) 		2913004000NRG23221120221371429 22/11/2022 Ahirasu 2913004WL0049133 Ahirasu 00415 SBIN0009602 900 900 Processed 09/12/2022 026441953 Ahirasu ()
25 ORATHANADU TN-13-004-031-031/407
(OKKANADU KEELAIYUR) 		2913004000NRG23221120221371436 22/11/2022 Ahirasu 2913004WL0049136 Ahirasu 00415 SBIN0009602 1000 1000 Processed 09/12/2022 026441953 Ahirasu ()
26 ORATHANADU TN-13-004-031-031/467
(OKKANADU KEELAIYUR) 		2913004000NRG23221120221371437 22/11/2022 Mallika 2913004WL0049136 Mallika 00415 SBIN0009602 800 800 Processed 09/12/2022 026441953 Mallika ()
27 ORATHANADU TN-13-004-031-031/467
(OKKANADU KEELAIYUR) 		2913004000NRG23221120221371430 22/11/2022 Mallika 2913004WL0049133 Mallika 00415 SBIN0009602 1080 1080 Processed 09/12/2022 026441953 Mallika ()
28 ORATHANADU TN-13-004-031-031/572
(OKKANADU KEELAIYUR) 		2913004000NRG23221120221371431 22/11/2022 Malliga 2913004WL0049133 Malliga 00415 SBIN0009602 900 900 Processed 09/12/2022 026441953 Malliga ()
SubTotal 5680 5680
29 ORATHANADU TN-13-004-054-054/178
(VADAKKUR NORTH) 		2913004000NRG23221120221371449 22/11/2022 Jayakodi 2913004WL0049147 Jayakodi 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 Jayakodi ()
30 ORATHANADU TN-13-004-054-054/278
(VADAKKUR NORTH) 		2913004000NRG23221120221371452 22/11/2022 Sagunthala 2913004WL0049147 Sagunthala 00691 IPOS0000001 800 800 Processed 09/12/2022 026441953 Sagunthala ()
SubTotal 1600 1600
Total 27420 27420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221122FTO_1184861 Bank of India BKID0008142 PAPANADU 5400
2 ORATHANADU TN2913004_221122FTO_1184861 Indian Bank IDIB000O017 ORATHANAD 4120
3 ORATHANADU TN2913004_221122FTO_1184861 Indian Bank IDIB000T085 Thondrampattu 800
4 ORATHANADU TN2913004_221122FTO_1184861 Indian Overseas Bank IOBA0001362 MelaUllur 1720
5 ORATHANADU TN2913004_221122FTO_1184861 State Bank of India SBIN0000973 ORATHANAD 2000
6 ORATHANADU TN2913004_221122FTO_1184861 State Bank of India SBIN0009590 VADAKKUR NORTH 6100
7 ORATHANADU TN2913004_221122FTO_1184861 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 5680
8 ORATHANADU TN2913004_221122FTO_1184861 India Post Payments Bank IPOS0000001 KUMBAKONAM 1600

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