Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122FTO_1177325
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-13-004-042-057/1662
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362492 21/11/2022 Manvizhi 2913004WL048836 Manvizhi 00078 CNRB0001854 800 800 Processed 09/12/2022 026442329 Manvizhi ()
2 ORATHANADU TN-13-004-042-060/945-B
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362511 21/11/2022 Selvarasu 2913004WL048836 Selvarasu 00078 CNRB0001854 800 800 Processed 09/12/2022 026442329 Selvarasu ()
SubTotal 1600 1600
3 ORATHANADU TN-13-004-042-056/1667
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362489 21/11/2022 Hema 2913004WL048836 Hema 00078 CNRB0004684 1124 1124 Processed 09/12/2022 026442329 Hema ()
SubTotal 1124 1124
4 ORATHANADU TN-13-004-042-042/844
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362480 21/11/2022 Pradeepa 2913004WL048836 Pradeepa 00176 IDIB000M191 800 800 Processed 09/12/2022 026442329 Pradeepa ()
SubTotal 800 800
5 ORATHANADU TN-13-004-042-057/1711
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362493 21/11/2022 Tamilselvam 2913004WL048836 Tamilselvam 00176 IDIB000N133 800 800 Processed 09/12/2022 026442329 Tamilselvam ()
SubTotal 800 800
6 ORATHANADU TN-13-004-042-042/1861
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362442 21/11/2022 Kandi 2913004WL048836 Kandi 00176 IDIB000O017 800 800 Processed 09/12/2022 026442329 Kandi ()
SubTotal 800 800
7 ORATHANADU TN-13-004-042-051/1707
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362487 21/11/2022 Mathavi 2913004WL048836 Mathavi 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Mathavi ()
8 ORATHANADU TN-13-004-042-057/1653
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362491 21/11/2022 Poomani 2913004WL048836 Poomani 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Poomani ()
9 ORATHANADU TN-13-004-042-060/1109
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362500 21/11/2022 Sivaranjith 2913004WL048836 Sivaranjith 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Sivaranjith ()
10 ORATHANADU TN-13-004-042-060/1652
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362508 21/11/2022 Pandiyan 2913004WL048836 Pandiyan 00177 IOBA0000088 800 800 Processed 09/12/2022 026442329 Pandiyan ()
SubTotal 3200 3200
11 ORATHANADU TN-13-004-042-058/1842
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362498 21/11/2022 Abinaya 2913004WL048836 Abinaya 00177 IOBA0000212 600 600 Processed 09/12/2022 026442329 Abinaya ()
12 ORATHANADU TN-13-004-042-058/338-A
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362499 21/11/2022 Pakkiyam 2913004WL048836 Pakkiyam 00177 IOBA0000212 800 800 Processed 09/12/2022 026442329 Pakkiyam ()
SubTotal 1400 1400
13 ORATHANADU TN-13-004-042-058/1708
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362496 21/11/2022 Balamani 2913004WL048836 Balamani 00415 SBIN0009590 800 800 Processed 09/12/2022 026442329 Balamani ()
14 ORATHANADU TN-13-004-042-060/1875
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362509 21/11/2022 Kanimozhi 2913004WL048836 Kanimozhi 00415 SBIN0009590 800 800 Processed 09/12/2022 026442329 Kanimozhi ()
SubTotal 1600 1600
15 ORATHANADU TN-13-004-042-042/326
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362461 21/11/2022 Murugesh 2913004WL048836 Murugesh 00415 SBIN0009591 800 800 Processed 09/12/2022 026442329 Murugesh ()
SubTotal 800 800
16 ORATHANADU TN-13-004-042-042/813
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362471 21/11/2022 Sethu 2913004WL048836 Sethu 00691 IPOS0000001 800 800 Processed 09/12/2022 026442329 Sethu ()
17 ORATHANADU TN-13-004-042-058/1825
(POYYUNDARKOTTAI) 		2913004000NRG23211120221362497 21/11/2022 Selvarani 2913004WL048836 Selvarani 00691 IPOS0000001 800 800 Processed 09/12/2022 026442329 Selvarani ()
SubTotal 1600 1600
Total 13724 13724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122FTO_1177325 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1600
2 ORATHANADU TN2913004_211122FTO_1177325 Canara Bank CNRB0004684 ORATHANADU 1124
3 ORATHANADU TN2913004_211122FTO_1177325 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 800
4 ORATHANADU TN2913004_211122FTO_1177325 Indian Bank IDIB000N133 Nilagiri ( 2191) 800
5 ORATHANADU TN2913004_211122FTO_1177325 Indian Bank IDIB000O017 ORATHANAD 800
6 ORATHANADU TN2913004_211122FTO_1177325 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3200
7 ORATHANADU TN2913004_211122FTO_1177325 Indian Overseas Bank IOBA0000212 NILAGIRIVATTAM-THANJAVUR 1400
8 ORATHANADU TN2913004_211122FTO_1177325 State Bank of India SBIN0009590 VADAKKUR NORTH 1600
9 ORATHANADU TN2913004_211122FTO_1177325 State Bank of India SBIN0009591 VETTIKADU 800
10 ORATHANADU TN2913004_211122FTO_1177325 India Post Payments Bank IPOS0000001 THANJAVUR 1600

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