Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:56:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822FTO_673059
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-13-004-045-005/1341
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722946 05/08/2022 Vijayalakshmi 2913004WL025053 Vijayalakshmi 00078 CNRB0001854 1200 1200 Processed 16/08/2022 016957594 Vijayalakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-045-005/1371
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722950 05/08/2022 Dhanabalan 2913004WL025053 Dhanabalan 00078 CNRB0004521 1200 1200 Processed 16/08/2022 016957594 Dhanabalan ()
3 ORATHANADU TN-13-004-045-005/950
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722952 05/08/2022 Rajakumari 2913004WL025053 Rajakumari 00078 CNRB0004521 1200 1200 Processed 16/08/2022 016957594 Rajakumari ()
4 ORATHANADU TN-13-004-045-045/591
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722992 05/08/2022 Neelavathi 2913004WL025053 Neelavathi 00078 CNRB0004521 1200 1200 Processed 16/08/2022 016957594 Neelavathi ()
SubTotal 3600 3600
5 ORATHANADU TN-13-004-045-004/1340
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722938 05/08/2022 Manimegalai 2913004WL025053 Manimegalai 00176 IDIB000M134 1200 1200 Processed 16/08/2022 016957594 Manimegalai ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-045-045/363
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722987 05/08/2022 Chitra 2913004WL025053 Chitra 00176 IDIB000T190 1200 1200 Processed 16/08/2022 016957594 Chitra ()
7 ORATHANADU TN-13-004-045-046/1342
(RAGAVAMBALPURAM) 		2913004000NRG23050820220723019 05/08/2022 Vijayalakshmi 2913004WL025053 Vijayalakshmi 00176 IDIB000T190 1200 1200 Processed 16/08/2022 016957594 Vijayalakshmi ()
SubTotal 2400 2400
8 ORATHANADU TN-13-004-045-005/1213
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722944 05/08/2022 Vanaroja 2913004WL025053 Vanaroja 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957594 Vanaroja ()
9 ORATHANADU TN-13-004-045-005/1297
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722945 05/08/2022 Dhanalakshmi 2913004WL025053 Dhanalakshmi 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957594 Dhanalakshmi ()
10 ORATHANADU TN-13-004-045-005/1346
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722948 05/08/2022 Ramamirtham 2913004WL025053 Ramamirtham 00176 IDIB000V003 1000 1000 Processed 16/08/2022 016957594 Ramamirtham ()
11 ORATHANADU TN-13-004-045-046/1120
(RAGAVAMBALPURAM) 		2913004000NRG23050820220723015 05/08/2022 Annapornam 2913004WL025053 Annapornam 00176 IDIB000V003 1200 1200 Processed 16/08/2022 016957594 Annapornam ()
SubTotal 4600 4600
12 ORATHANADU TN-13-004-045-005/1045
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722941 05/08/2022 Gunaseela 2913004WL025053 Gunaseela 00177 IOBA0000088 1200 1200 Processed 16/08/2022 016957594 Gunaseela ()
13 ORATHANADU TN-13-004-045-005/1118
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722942 05/08/2022 Parimala 2913004WL025053 Parimala 00177 IOBA0000088 1200 1200 Processed 16/08/2022 016957594 Parimala ()
14 ORATHANADU TN-13-004-045-005/1343
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722947 05/08/2022 Pattu 2913004WL025053 Pattu 00177 IOBA0000088 1200 1200 Processed 16/08/2022 016957594 Pattu ()
15 ORATHANADU TN-13-004-045-005/1370
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722949 05/08/2022 Kalaivani 2913004WL025053 Kalaivani 00177 IOBA0000088 1200 1200 Processed 16/08/2022 016957594 Kalaivani ()
16 ORATHANADU TN-13-004-045-045/342
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722981 05/08/2022 Ravichandiran 2913004WL025053 Ravichandiran 00177 IOBA0000088 1686 1686 Processed 16/08/2022 016957594 Ravichandiran ()
SubTotal 6486 6486
17 ORATHANADU TN-13-004-045-045/306
(RAGAVAMBALPURAM) 		2913004000NRG23050820220722973 05/08/2022 Vimala 2913004WL025053 Vimala 00415 SBIN0071199 1200 1200 Processed 16/08/2022 016957594 Vimala ()
SubTotal 1200 1200
Total 20686 20686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822FTO_673059 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1200
2 ORATHANADU TN2913004_050822FTO_673059 Canara Bank CNRB0004521 Soorakottai 3600
3 ORATHANADU TN2913004_050822FTO_673059 Indian Bank IDIB000M134 MARIAMMANKOIL 1200
4 ORATHANADU TN2913004_050822FTO_673059 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 2400
5 ORATHANADU TN2913004_050822FTO_673059 Indian Bank IDIB000V003 VADUVUR 4600
6 ORATHANADU TN2913004_050822FTO_673059 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6486
7 ORATHANADU TN2913004_050822FTO_673059 State Bank of India SBIN0071199 SOORAKKOTTAI 1200

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