Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722FTO_457816
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-13-004-047-047/119
(THALAYAMANGALAM) 		2913004000NRG23010720220485431 01/07/2022 Rukumani 2913004WL016081 Rukumani 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Rukumani ()
2 ORATHANADU TN-13-004-047-047/141
(THALAYAMANGALAM) 		2913004000NRG23010720220485432 01/07/2022 Rajalakshmi 2913004WL016081 Rajalakshmi 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Rajalakshmi ()
3 ORATHANADU TN-13-004-047-047/367
(THALAYAMANGALAM) 		2913004000NRG23010720220485462 01/07/2022 Parimala 2913004WL016081 Parimala 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Parimala ()
4 ORATHANADU TN-13-004-047-047/44
(THALAYAMANGALAM) 		2913004000NRG23010720220485463 01/07/2022 Rajeshwari 2913004WL016081 Rajeshwari 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Rajeshwari ()
SubTotal 4800 4800
5 ORATHANADU TN-13-004-047-047/178
(THALAYAMANGALAM) 		2913004000NRG23010720220485434 01/07/2022 Vasantha 2913004WL016081 Vasantha 00176 IDIB000V003 200 200 Processed 08/07/2022 017186076 Vasantha ()
6 ORATHANADU TN-13-004-047-047/2
(THALAYAMANGALAM) 		2913004000NRG23010720220485437 01/07/2022 Elambal 2913004WL016081 Elambal 00176 IDIB000V003 1000 1000 Processed 08/07/2022 017186076 Elambal ()
7 ORATHANADU TN-13-004-047-047/270
(THALAYAMANGALAM) 		2913004000NRG23010720220485445 01/07/2022 Savithri 2913004WL016081 Savithri 00176 IDIB000V003 1200 1200 Processed 08/07/2022 017186076 Savithri ()
8 ORATHANADU TN-13-004-047-047/291
(THALAYAMANGALAM) 		2913004000NRG23010720220485451 01/07/2022 Kasthuri 2913004WL016081 Kasthuri 00176 IDIB000V003 1200 1200 Processed 08/07/2022 017186076 Kasthuri ()
9 ORATHANADU TN-13-004-047-047/314
(THALAYAMANGALAM) 		2913004000NRG23010720220485454 01/07/2022 Mahalakshmi 2913004WL016081 Mahalakshmi 00176 IDIB000V003 800 800 Processed 08/07/2022 017186076 Mahalakshmi ()
SubTotal 4400 4400
10 ORATHANADU TN-13-004-047-047/116
(THALAYAMANGALAM) 		2913004000NRG23010720220485429 01/07/2022 Kanagavalli 2913004WL016081 Kanagavalli 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186076 Kanagavalli ()
11 ORATHANADU TN-13-004-047-047/352
(THALAYAMANGALAM) 		2913004000NRG23010720220485458 01/07/2022 Visalatchi 2913004WL016081 Visalatchi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186076 Visalatchi ()
12 ORATHANADU TN-13-004-047-047/361
(THALAYAMANGALAM) 		2913004000NRG23010720220485460 01/07/2022 Vedhavalli 2913004WL016081 Vedhavalli 00415 SBIN0000973 1000 1000 Processed 08/07/2022 017186076 Vedhavalli ()
13 ORATHANADU TN-13-004-047-047/366
(THALAYAMANGALAM) 		2913004000NRG23010720220485461 01/07/2022 Dhanalakshmi 2913004WL016081 Dhanalakshmi 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186076 Dhanalakshmi ()
14 ORATHANADU TN-13-004-047-047/80
(THALAYAMANGALAM) 		2913004000NRG23010720220485472 01/07/2022 Ganasoundari 2913004WL016081 Ganasoundari 00415 SBIN0000973 1200 1200 Processed 08/07/2022 017186076 Ganasoundari ()
SubTotal 5800 5800
15 ORATHANADU TN-13-004-047-047/145
(THALAYAMANGALAM) 		2913004000NRG23010720220485433 01/07/2022 Sundaresan 2913004WL016081 Sundaresan 00691 IPOS0000001 1686 1686 Processed 08/07/2022 017186076 Sundaresan ()
16 ORATHANADU TN-13-004-047-047/49-A
(THALAYAMANGALAM) 		2913004000NRG23010720220485464 01/07/2022 Vasuki 2913004WL016081 Vasuki 00691 IPOS0000001 1200 1200 Processed 08/07/2022 017186076 Vasuki ()
SubTotal 2886 2886
Total 17886 17886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722FTO_457816 Indian Bank IDIB000O017 ORATHANAD 4800
2 ORATHANADU TN2913004_010722FTO_457816 Indian Bank IDIB000V003 VADUVUR 4400
3 ORATHANADU TN2913004_010722FTO_457816 State Bank of India SBIN0000973 ORATHANAD 5800
4 ORATHANADU TN2913004_010722FTO_457816 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200
5 ORATHANADU TN2913004_010722FTO_457816 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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