Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180422FTO_90341
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-13-004-029-029/153
(NADUR) 		2913004000NRG23180420220029821 18/04/2022 Saroja 2913004WL001258 Saroja 00177 IOBA0000088 800 800 Processed 11/05/2022 017520779 Saroja ()
2 ORATHANADU TN-13-004-029-029/650
(NADUR) 		2913004000NRG23180420220029848 18/04/2022 Sangeetha 2913004WL001258 Sangeetha 00177 IOBA0000088 800 800 Processed 11/05/2022 017520779 Sangeetha ()
3 ORATHANADU TN-13-004-029-029/9
(NADUR) 		2913004000NRG23180420220029860 18/04/2022 Santhi 2913004WL001258 Santhi 00177 IOBA0000088 600 600 Processed 11/05/2022 017520779 Santhi ()
SubTotal 2200 2200
4 ORATHANADU TN-13-004-029-002/639
(NADUR) 		2913004000NRG23180420220029814 18/04/2022 Sivashankari 2913004WL001258 Sivashankari 00415 SBIN0000924 800 800 Processed 11/05/2022 017520779 Sivashankari ()
SubTotal 800 800
5 ORATHANADU TN-13-004-029-029/700
(NADUR) 		2913004000NRG23180420220029854 18/04/2022 Sekar 2913004WL001258 Sekar 00415 SBIN0009590 1124 1124 Processed 11/05/2022 017520779 Sekar ()
SubTotal 1124 1124
6 ORATHANADU TN-13-004-029-002/660
(NADUR) 		2913004000NRG23180420220029815 18/04/2022 Kavitha 2913004WL001258 Kavitha 00691 IPOS0000001 600 600 Processed 11/05/2022 017520779 Kavitha ()
7 ORATHANADU TN-13-004-029-029/5
(NADUR) 		2913004000NRG23180420220029840 18/04/2022 Maheswari 2913004WL001258 Maheswari 00691 IPOS0000001 800 800 Processed 11/05/2022 017520779 Maheswari ()
8 ORATHANADU TN-13-004-029-029/6
(NADUR) 		2913004000NRG23180420220029845 18/04/2022 Rajakumari 2913004WL001258 Rajakumari 00691 IPOS0000001 600 600 Processed 11/05/2022 017520779 Rajakumari ()
9 ORATHANADU TN-13-004-029-029/652
(NADUR) 		2913004000NRG23180420220029849 18/04/2022 Latha 2913004WL001258 Latha 00691 IPOS0000001 800 800 Processed 11/05/2022 017520779 Latha ()
10 ORATHANADU TN-13-004-029-029/664
(NADUR) 		2913004000NRG23180420220029850 18/04/2022 Anjalaidevi 2913004WL001258 Anjalaidevi 00691 IPOS0000001 800 800 Processed 11/05/2022 017520779 Anjalaidevi ()
11 ORATHANADU TN-13-004-029-029/671
(NADUR) 		2913004000NRG23180420220029851 18/04/2022 Rajeswari 2913004WL001258 Rajeswari 00691 IPOS0000001 800 800 Processed 11/05/2022 017520779 Rajeswari ()
12 ORATHANADU TN-13-004-029-029/672
(NADUR) 		2913004000NRG23180420220029852 18/04/2022 Bharathi 2913004WL001258 Bharathi 00691 IPOS0000001 600 600 Processed 11/05/2022 017520779 Bharathi ()
SubTotal 5000 5000
Total 9124 9124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180422FTO_90341 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2200
2 ORATHANADU TN2913004_180422FTO_90341 State Bank of India SBIN0000924 THANJAVUR 800
3 ORATHANADU TN2913004_180422FTO_90341 State Bank of India SBIN0009590 VADAKKUR NORTH 1124
4 ORATHANADU TN2913004_180422FTO_90341 India Post Payments Bank IPOS0000001 THANJAVUR 5000

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