Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1140591
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-13-004-037-037/216
(PARUTHIKOTTAI) 		2913004000NRG23121120221318305 12/11/2022 Malarkodi 2913004WL047360 Malarkodi 00078 CNRB0004684 1000 1000 Processed 17/11/2022 023569622 Malarkodi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-037-003/497
(PARUTHIKOTTAI) 		2913004000NRG23121120221318300 12/11/2022 Parimala 2913004WL047360 Parimala 00176 IDIB000O017 800 800 Processed 17/11/2022 023569622 Parimala ()
3 ORATHANADU TN-13-004-037-003/499
(PARUTHIKOTTAI) 		2913004000NRG23121120221318301 12/11/2022 Shanthi 2913004WL047360 Shanthi 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Shanthi ()
4 ORATHANADU TN-13-004-037-037/231
(PARUTHIKOTTAI) 		2913004000NRG23121120221318307 12/11/2022 Sathya 2913004WL047360 Sathya 00176 IDIB000O017 1000 1000 Processed 17/11/2022 023569622 Sathya ()
SubTotal 2800 2800
5 ORATHANADU TN-13-004-037-037/505
(PARUTHIKOTTAI) 		2913004000NRG23121120221318326 12/11/2022 Nirmala 2913004WL047360 Nirmala 00177 IOBA0001362 1000 1000 Processed 17/11/2022 023569622 Nirmala ()
SubTotal 1000 1000
6 ORATHANADU TN-13-004-037-037/235
(PARUTHIKOTTAI) 		2913004000NRG23121120221318310 12/11/2022 Pappa 2913004WL047360 Pappa 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Pappa ()
7 ORATHANADU TN-13-004-037-037/458
(PARUTHIKOTTAI) 		2913004000NRG23121120221318319 12/11/2022 Peramayee 2913004WL047360 Peramayee 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Peramayee ()
8 ORATHANADU TN-13-004-037-037/507
(PARUTHIKOTTAI) 		2913004000NRG23121120221318327 12/11/2022 Chitharavalli 2913004WL047360 Chitharavalli 00415 SBIN0000973 1000 1000 Processed 17/11/2022 023569622 Chitharavalli ()
SubTotal 3000 3000
9 ORATHANADU TN-13-004-037-037/193
(PARUTHIKOTTAI) 		2913004000NRG23121120221318304 12/11/2022 Punitha 2913004WL047360 Punitha 00546 CIUB0000002 1000 1000 Processed 17/11/2022 023569622 Punitha ()
10 ORATHANADU TN-13-004-037-037/502
(PARUTHIKOTTAI) 		2913004000NRG23121120221318325 12/11/2022 Sathya 2913004WL047360 Sathya 00546 CIUB0000002 1000 1000 Processed 17/11/2022 023569622 Sathya ()
SubTotal 2000 2000
11 ORATHANADU TN-13-004-037-002/496
(PARUTHIKOTTAI) 		2913004000NRG23121120221318299 12/11/2022 Meena 2913004WL047360 Meena 00691 IPOS0000001 1405 1405 Processed 17/11/2022 023569622 Meena ()
12 ORATHANADU TN-13-004-037-037/234
(PARUTHIKOTTAI) 		2913004000NRG23121120221318309 12/11/2022 Savithri 2913004WL047360 Savithri 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Savithri ()
13 ORATHANADU TN-13-004-037-037/546
(PARUTHIKOTTAI) 		2913004000NRG23121120221318328 12/11/2022 Manimegalai 2913004WL047360 Manimegalai 00691 IPOS0000001 1000 1000 Processed 17/11/2022 023569622 Manimegalai ()
SubTotal 3405 3405
Total 13205 13205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1140591 Canara Bank CNRB0004684 ORATHANADU 1000
2 ORATHANADU TN2913004_121122FTO_1140591 Indian Bank IDIB000O017 ORATHANAD 2800
3 ORATHANADU TN2913004_121122FTO_1140591 Indian Overseas Bank IOBA0001362 MELAULUR 1000
4 ORATHANADU TN2913004_121122FTO_1140591 State Bank of India SBIN0000973 ORATHANAD 3000
5 ORATHANADU TN2913004_121122FTO_1140591 City Union Bank CIUB0000002 THANJAVUR 2000
6 ORATHANADU TN2913004_121122FTO_1140591 India Post Payments Bank IPOS0000001 KUMBAKONAM 3405

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