Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220822FTO_750227
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-13-004-009-010/598
(CHOLAPURAM) 		2913004000NRG23220820220834813 22/08/2022 sangeetha 2913004WL028827 sangeetha 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512507 sangeetha ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-009-009/164
(CHOLAPURAM) 		2913004000NRG23220820220834745 22/08/2022 Anathy 2913004WL028827 Anathy 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512507 Anathy ()
3 ORATHANADU TN-13-004-009-009/194
(CHOLAPURAM) 		2913004000NRG23220820220834764 22/08/2022 Renuga 2913004WL028827 Renuga 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512507 Renuga ()
4 ORATHANADU TN-13-004-009-009/199
(CHOLAPURAM) 		2913004000NRG23220820220834767 22/08/2022 alagammal 2913004WL028827 alagammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512507 alagammal ()
5 ORATHANADU TN-13-004-009-009/201
(CHOLAPURAM) 		2913004000NRG23220820220834770 22/08/2022 Tamilarasi 2913004WL028827 Tamilarasi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512507 Tamilarasi ()
6 ORATHANADU TN-13-004-009-009/204
(CHOLAPURAM) 		2913004000NRG23220820220834771 22/08/2022 sankaradevi 2913004WL028827 sankaradevi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512507 sankaradevi ()
7 ORATHANADU TN-13-004-009-009/301
(CHOLAPURAM) 		2913004000NRG23220820220834800 22/08/2022 Kangaa 2913004WL028827 Kangaa 00415 SBIN0000973 800 800 Processed 27/08/2022 014512507 Kangaa ()
8 ORATHANADU TN-13-004-009-009/593
(CHOLAPURAM) 		2913004000NRG23220820220834811 22/08/2022 Mariyammal 2913004WL028827 Mariyammal 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512507 Mariyammal ()
9 ORATHANADU TN-13-004-009-010/587
(CHOLAPURAM) 		2913004000NRG23220820220834812 22/08/2022 Megala 2913004WL028827 Megala 00415 SBIN0000973 800 800 Processed 27/08/2022 014512507 Megala ()
SubTotal 7600 7600
10 ORATHANADU TN-13-004-009-009/168
(CHOLAPURAM) 		2913004000NRG23220820220834748 22/08/2022 Sarutham 2913004WL028827 Sarutham 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512507 Sarutham ()
11 ORATHANADU TN-13-004-009-009/170
(CHOLAPURAM) 		2913004000NRG23220820220834749 22/08/2022 veeramuthu 2913004WL028827 veeramuthu 00415 SBIN0009590 800 800 Processed 27/08/2022 014512507 veeramuthu ()
12 ORATHANADU TN-13-004-009-009/175
(CHOLAPURAM) 		2913004000NRG23220820220834753 22/08/2022 Latha 2913004WL028827 Latha 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512507 Latha ()
13 ORATHANADU TN-13-004-009-009/180
(CHOLAPURAM) 		2913004000NRG23220820220834756 22/08/2022 Majula 2913004WL028827 Majula 00415 SBIN0009590 800 800 Processed 27/08/2022 014512507 Majula ()
14 ORATHANADU TN-13-004-009-009/195
(CHOLAPURAM) 		2913004000NRG23220820220834765 22/08/2022 Sasikala 2913004WL028827 Sasikala 00415 SBIN0009590 800 800 Processed 27/08/2022 014512507 Sasikala ()
15 ORATHANADU TN-13-004-009-009/199
(CHOLAPURAM) 		2913004000NRG23220820220834768 22/08/2022 Chandra 2913004WL028827 Chandra 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512507 Chandra ()
16 ORATHANADU TN-13-004-009-009/201
(CHOLAPURAM) 		2913004000NRG23220820220834769 22/08/2022 Kathirselvi 2913004WL028827 Kathirselvi 00415 SBIN0009590 600 600 Processed 27/08/2022 014512507 Kathirselvi ()
17 ORATHANADU TN-13-004-009-009/278
(CHOLAPURAM) 		2913004000NRG23220820220834792 22/08/2022 Majula 2913004WL028827 Majula 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512507 Majula ()
18 ORATHANADU TN-13-004-009-010/621
(CHOLAPURAM) 		2913004000NRG23220820220834814 22/08/2022 Mala 2913004WL028827 Mala 00415 SBIN0009590 1000 1000 Processed 27/08/2022 014512507 Mala ()
19 ORATHANADU TN-13-004-009-011/517
(CHOLAPURAM) 		2913004000NRG23220820220834815 22/08/2022 malathi 2913004WL028827 malathi 00415 SBIN0009590 800 800 Processed 27/08/2022 014512507 malathi ()
20 ORATHANADU TN-13-004-009-011/619
(CHOLAPURAM) 		2913004000NRG23220820220834816 22/08/2022 Udayam 2913004WL028827 Udayam 00415 SBIN0009590 800 800 Processed 27/08/2022 014512507 Udayam ()
SubTotal 9600 9600
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220822FTO_750227 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_220822FTO_750227 State Bank of India SBIN0000973 ORATHANAD 7600
3 ORATHANADU TN2913004_220822FTO_750227 State Bank of India SBIN0009590 VADAKKUR NORTH 9600

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