Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110952
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-13-004-004-002/150-A
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259368 05/11/2022 Athiparasakthi 2913004WL045482 Athiparasakthi 00048 BKID0008142 1000 1000 Processed 15/11/2022 032596197 Athiparasakthi ()
2 ORATHANADU TN-13-004-004-002/165-A
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259369 05/11/2022 Sumathi 2913004WL045482 Sumathi 00048 BKID0008142 800 800 Processed 15/11/2022 032596197 Sumathi ()
3 ORATHANADU TN-13-004-004-002/676
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259370 05/11/2022 Amirthavalli 2913004WL045482 Amirthavalli 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Amirthavalli ()
4 ORATHANADU TN-13-004-004-002/917
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259371 05/11/2022 Karthika 2913004WL045482 Karthika 00048 BKID0008142 800 800 Processed 15/11/2022 032596197 Karthika ()
5 ORATHANADU TN-13-004-004-002/947
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259373 05/11/2022 Saroja 2913004WL045482 Saroja 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Saroja ()
6 ORATHANADU TN-13-004-004-002/953
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259374 05/11/2022 Tamilselvi 2913004WL045482 Tamilselvi 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Tamilselvi ()
7 ORATHANADU TN-13-004-004-004/159
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259375 05/11/2022 Banumathi 2913004WL045482 Banumathi 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Banumathi ()
8 ORATHANADU TN-13-004-004-004/166
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259376 05/11/2022 Rengasami 2913004WL045482 Rengasami 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Rengasami ()
9 ORATHANADU TN-13-004-004-004/204
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259383 05/11/2022 Banumathi 2913004WL045482 Banumathi 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Banumathi ()
10 ORATHANADU TN-13-004-004-004/224
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259388 05/11/2022 Panchavarnam 2913004WL045482 Panchavarnam 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Panchavarnam ()
11 ORATHANADU TN-13-004-004-004/374
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259394 05/11/2022 Pannerselvam 2913004WL045482 Pannerselvam 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Pannerselvam ()
12 ORATHANADU TN-13-004-004-004/424
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259396 05/11/2022 Anjammal 2913004WL045482 Anjammal 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Anjammal ()
13 ORATHANADU TN-13-004-004-004/50
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259400 05/11/2022 Thangappa 2913004WL045482 Thangappa 00048 BKID0008142 1200 1200 Processed 15/11/2022 032596197 Thangappa ()
14 ORATHANADU TN-13-004-004-004/939
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259410 05/11/2022 Kanagaraj 2913004WL045482 Kanagaraj 00048 BKID0008142 1686 1686 Processed 15/11/2022 032596197 Kanagaraj ()
SubTotal 16286 16286
15 ORATHANADU TN-13-004-004-002/946
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259372 05/11/2022 Mathivanan 2913004WL045482 Mathivanan 00415 SBIN0000973 1686 1686 Processed 15/11/2022 032596197 Mathivanan ()
SubTotal 1686 1686
16 ORATHANADU TN-13-004-004-004/208
(AMBALAPATTU SOUTH) 		2913004000NRG23051120221259384 05/11/2022 Raja 2913004WL045482 Raja 00715 DBSS0IN0534 1200 1200 Processed 15/11/2022 032596197 Raja ()
SubTotal 1200 1200
Total 19172 19172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110952 Bank of India BKID0008142 PAPANADU 16286
2 ORATHANADU TN2913004_051122FTO_1110952 State Bank of India SBIN0000973 ORATHANAD 1686
3 ORATHANADU TN2913004_051122FTO_1110952 DBS Bank India Limited DBSS0IN0534 Pappanad 1200

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