Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_585797
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-13-004-042-042/1786
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629182 22/07/2022 Rajeswari 2913004WL021598 Rajeswari 00089 CBIN0280894 1020 1020 Processed 02/08/2022 013646866 Rajeswari ()
SubTotal 1020 1020
2 ORATHANADU TN-13-004-042-042/1783
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629181 22/07/2022 Susila 2913004WL021598 Susila 00176 IDIB000O017 1020 1020 Processed 02/08/2022 013646866 Susila ()
SubTotal 1020 1020
3 ORATHANADU TN-13-004-042-042/1066
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629152 22/07/2022 Kavitha 2913004WL021598 Kavitha 00177 IOBA0000088 1020 1020 Processed 02/08/2022 013646866 Kavitha ()
4 ORATHANADU TN-13-004-042-042/985
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629207 22/07/2022 Thirumeni 2913004WL021598 Thirumeni 00177 IOBA0000088 1405 1405 Processed 02/08/2022 013646866 Thirumeni ()
5 ORATHANADU TN-13-004-042-046/1294
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629232 22/07/2022 Karuppaiyan 2913004WL021598 Karuppaiyan 00177 IOBA0000088 1020 1020 Processed 02/08/2022 013646866 Karuppaiyan ()
6 ORATHANADU TN-13-004-042-046/1654
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629252 22/07/2022 Muthulakshmi 2913004WL021598 Muthulakshmi 00177 IOBA0000088 510 510 Processed 02/08/2022 013646866 Muthulakshmi ()
SubTotal 3955 3955
7 ORATHANADU TN-13-004-042-042/1069
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629154 22/07/2022 Eswari 2913004WL021598 Eswari 00177 IOBA0002930 1020 1020 Processed 02/08/2022 013646866 Eswari ()
SubTotal 1020 1020
8 ORATHANADU TN-13-004-042-046/1598
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629250 22/07/2022 Mariyammal 2913004WL021598 Mariyammal 00415 SBIN0009590 510 510 Processed 02/08/2022 013646866 Mariyammal ()
9 ORATHANADU TN-13-004-042-046/1600
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629251 22/07/2022 Murugeswari 2913004WL021598 Murugeswari 00415 SBIN0009590 850 850 Processed 02/08/2022 013646866 Murugeswari ()
10 ORATHANADU TN-13-004-042-046/1682
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629253 22/07/2022 Vasantha 2913004WL021598 Vasantha 00415 SBIN0009590 510 510 Processed 02/08/2022 013646866 Vasantha ()
11 ORATHANADU TN-13-004-042-046/1683
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629254 22/07/2022 Ranjitha 2913004WL021598 Ranjitha 00415 SBIN0009590 680 680 Processed 02/08/2022 013646866 Ranjitha ()
SubTotal 2550 2550
12 ORATHANADU TN-13-004-042-046/1813
(POYYUNDARKOTTAI) 		2913004000NRG23220720220629255 22/07/2022 Ambika 2913004WL021598 Ambika 00691 IPOS0000001 1020 1020 Processed 02/08/2022 013646866 Ambika ()
SubTotal 1020 1020
Total 10585 10585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_585797 Central Bank Of India CBIN0280894 THANJAVUR 1020
2 ORATHANADU TN2913004_220722FTO_585797 Indian Bank IDIB000O017 ORATHANAD 1020
3 ORATHANADU TN2913004_220722FTO_585797 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3955
4 ORATHANADU TN2913004_220722FTO_585797 Indian Overseas Bank IOBA0002930 PALLATHUR 1020
5 ORATHANADU TN2913004_220722FTO_585797 State Bank of India SBIN0009590 VADAKKUR NORTH 2550
6 ORATHANADU TN2913004_220722FTO_585797 India Post Payments Bank IPOS0000001 THANJAVUR 1020

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