Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220545
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-13-004-004-002/165-A
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191833 21/05/2022 Sumathi 2913004WL006723 Sumathi 00048 BKID0008142 1000 1000 Processed 27/05/2022 015437983 Sumathi ()
2 ORATHANADU TN-13-004-004-002/568-A
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191834 21/05/2022 Thamayenthi 2913004WL006723 Thamayenthi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015437983 Thamayenthi ()
3 ORATHANADU TN-13-004-004-002/740
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191837 21/05/2022 Badma 2913004WL006723 Badma 00048 BKID0008142 1000 1000 Processed 27/05/2022 015437983 Badma ()
4 ORATHANADU TN-13-004-004-002/879
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191839 21/05/2022 Rethinamala 2913004WL006723 Rethinamala 00048 BKID0008142 1200 1200 Processed 27/05/2022 015437983 Rethinamala ()
5 ORATHANADU TN-13-004-004-002/913
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191843 21/05/2022 Vijaya 2913004WL006723 Vijaya 00048 BKID0008142 800 800 Processed 27/05/2022 015437983 Vijaya ()
6 ORATHANADU TN-13-004-004-004/159
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191849 21/05/2022 Banumathi 2913004WL006723 Banumathi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015437983 Banumathi ()
7 ORATHANADU TN-13-004-004-004/171
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191850 21/05/2022 Jothi. 2913004WL006723 Jothi. 00048 BKID0008142 1200 1200 Processed 27/05/2022 015437983 Jothi. ()
8 ORATHANADU TN-13-004-004-004/192
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191853 21/05/2022 Senthamilselvi 2913004WL006723 Senthamilselvi 00048 BKID0008142 1200 1200 Processed 27/05/2022 015437983 Senthamilselvi ()
9 ORATHANADU TN-13-004-004-004/902
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191873 21/05/2022 Deepa 2913004WL006723 Deepa 00048 BKID0008142 1200 1200 Processed 27/05/2022 015437983 Deepa ()
SubTotal 10000 10000
10 ORATHANADU TN-13-004-004-002/912
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191842 21/05/2022 Ramya 2913004WL006723 Ramya 00176 IDIB000P031 1200 1200 Processed 27/05/2022 015437983 Ramya ()
SubTotal 1200 1200
11 ORATHANADU TN-13-004-004-004/209
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191855 21/05/2022 Pitchaiyammal 2913004WL006723 Pitchaiyammal 00176 IDIB000V002 1200 1200 Processed 27/05/2022 015437983 Pitchaiyammal ()
SubTotal 1200 1200
12 ORATHANADU TN-13-004-004-002/896
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191840 21/05/2022 Nithiya 2913004WL006723 Nithiya 00415 SBIN0000896 1200 1200 Processed 27/05/2022 015437983 Nithiya ()
13 ORATHANADU TN-13-004-004-002/899
(AMBALAPATTU SOUTH) 		2913004000NRG23210520220191841 21/05/2022 Sellakannu 2913004WL006723 Sellakannu 00415 SBIN0000896 1000 1000 Processed 27/05/2022 015437983 Sellakannu ()
SubTotal 2200 2200
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220545 Bank of India BKID0008142 PAPANADU 10000
2 ORATHANADU TN2913004_210522FTO_220545 Indian Bank IDIB000P031 PATTUKOTTAI 1200
3 ORATHANADU TN2913004_210522FTO_220545 Indian Bank IDIB000V002 VADASERI 1200
4 ORATHANADU TN2913004_210522FTO_220545 State Bank of India SBIN0000896 PATTUKOTTAI 2200

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