Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_817878
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-13-004-022-022/154
(KEELAVANNIPATTU) 		2913004000NRG23020920220914228 02/09/2022 Parimala 2913004WL032150 Parimala 00048 BKID0008142 1000 1000 Processed 14/10/2022 035858165 Parimala ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-022-022/463
(KEELAVANNIPATTU) 		2913004000NRG23020920220914258 02/09/2022 Nagarani 2913004WL032150 Nagarani 00176 IDIB000O017 800 800 Processed 14/10/2022 035858165 Nagarani ()
SubTotal 800 800
3 ORATHANADU TN-13-004-022-022/66
(KEELAVANNIPATTU) 		2913004000NRG23020920220914263 02/09/2022 Shoba 2913004WL032150 Shoba 00415 SBIN0000872 400 400 Processed 14/10/2022 035858165 Shoba ()
SubTotal 400 400
4 ORATHANADU TN-13-004-022-022/191
(KEELAVANNIPATTU) 		2913004000NRG23020920220914236 02/09/2022 Pasamalar 2913004WL032150 Pasamalar 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858165 Pasamalar ()
SubTotal 1000 1000
5 ORATHANADU TN-13-004-022-022/151
(KEELAVANNIPATTU) 		2913004000NRG23020920220914227 02/09/2022 Elamathi 2913004WL032150 Elamathi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Elamathi ()
6 ORATHANADU TN-13-004-022-022/18
(KEELAVANNIPATTU) 		2913004000NRG23020920220914234 02/09/2022 Rengammal 2913004WL032150 Rengammal 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Rengammal ()
7 ORATHANADU TN-13-004-022-022/187
(KEELAVANNIPATTU) 		2913004000NRG23020920220914235 02/09/2022 Vidhya 2913004WL032150 Vidhya 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Vidhya ()
8 ORATHANADU TN-13-004-022-022/263
(KEELAVANNIPATTU) 		2913004000NRG23020920220914244 02/09/2022 Anjali 2913004WL032150 Anjali 00415 SBIN0009602 600 600 Processed 14/10/2022 035858165 Anjali ()
9 ORATHANADU TN-13-004-022-024/501
(KEELAVANNIPATTU) 		2913004000NRG23020920220914266 02/09/2022 Tamilselvi 2913004WL032150 Tamilselvi 00415 SBIN0009602 1000 1000 Processed 14/10/2022 035858165 Tamilselvi ()
SubTotal 4600 4600
10 ORATHANADU TN-13-004-022-001/468
(KEELAVANNIPATTU) 		2913004000NRG23020920220914222 02/09/2022 Banumathi 2913004WL032150 Banumathi 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858165 Banumathi ()
11 ORATHANADU TN-13-004-022-022/156
(KEELAVANNIPATTU) 		2913004000NRG23020920220914229 02/09/2022 Chithra 2913004WL032150 Chithra 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858165 Chithra ()
12 ORATHANADU TN-13-004-022-022/359
(KEELAVANNIPATTU) 		2913004000NRG23020920220914249 02/09/2022 Muthulakshmi 2913004WL032150 Muthulakshmi 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858165 Muthulakshmi ()
SubTotal 3000 3000
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_817878 Bank of India BKID0008142 PAPANADU 1000
2 ORATHANADU TN2913004_020922FTO_817878 Indian Bank IDIB000O017 ORATHANAD 800
3 ORATHANADU TN2913004_020922FTO_817878 State Bank of India SBIN0000872 MANNARGUDI 400
4 ORATHANADU TN2913004_020922FTO_817878 State Bank of India SBIN0000973 ORATHANAD 1000
5 ORATHANADU TN2913004_020922FTO_817878 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 4600
6 ORATHANADU TN2913004_020922FTO_817878 India Post Payments Bank IPOS0000001 THANJAVUR 3000

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