Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1048440
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-13-004-053-053/1080
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203810 21/10/2022 Vasantha 2913004WL043249 Vasantha 00078 CNRB0004684 1200 1200 Processed 29/10/2022 014731559 Vasantha ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-053-053/772-A
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203845 21/10/2022 Janaki 2913004WL043249 Janaki 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Janaki ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-053-053/1047
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203804 21/10/2022 Marimuthu 2913004WL043249 Marimuthu 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Marimuthu ()
4 ORATHANADU TN-13-004-053-053/1055
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203805 21/10/2022 Gandhimathi 2913004WL043249 Gandhimathi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Gandhimathi ()
5 ORATHANADU TN-13-004-053-053/1057
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203806 21/10/2022 Kathayee 2913004WL043249 Kathayee 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Kathayee ()
6 ORATHANADU TN-13-004-053-053/1076
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203809 21/10/2022 Sutha 2913004WL043249 Sutha 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Sutha ()
7 ORATHANADU TN-13-004-053-053/1089
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203811 21/10/2022 Latha 2913004WL043249 Latha 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Latha ()
8 ORATHANADU TN-13-004-053-053/1092
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203812 21/10/2022 Amirthavalli 2913004WL043249 Amirthavalli 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Amirthavalli ()
9 ORATHANADU TN-13-004-053-053/1095
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203813 21/10/2022 Kavitha 2913004WL043249 Kavitha 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Kavitha ()
10 ORATHANADU TN-13-004-053-053/780
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203846 21/10/2022 Maragatham 2913004WL043249 Maragatham 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Maragatham ()
11 ORATHANADU TN-13-004-053-053/867
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203848 21/10/2022 Palaniyammal 2913004WL043249 Palaniyammal 00176 IDIB000T085 1686 1686 Processed 29/10/2022 014731559 Palaniyammal ()
12 ORATHANADU TN-13-004-053-053/935
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203849 21/10/2022 Jothi 2913004WL043249 Jothi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Jothi ()
13 ORATHANADU TN-13-004-053-053/938
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203850 21/10/2022 Piriyanka 2913004WL043249 Piriyanka 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Piriyanka ()
14 ORATHANADU TN-13-004-053-053/941
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203851 21/10/2022 Janaki 2913004WL043249 Janaki 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Janaki ()
15 ORATHANADU TN-13-004-053-053/986
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203852 21/10/2022 Tamilselvi 2913004WL043249 Tamilselvi 00176 IDIB000T085 600 600 Processed 29/10/2022 014731559 Tamilselvi ()
16 ORATHANADU TN-13-004-053-056/836
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203859 21/10/2022 Muthulakshmi 2913004WL043249 Muthulakshmi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Muthulakshmi ()
17 ORATHANADU TN-13-004-053-056/930
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203861 21/10/2022 Malathi 2913004WL043249 Malathi 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Malathi ()
18 ORATHANADU TN-13-004-053-056/932
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203862 21/10/2022 Govindaraj 2913004WL043249 Govindaraj 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Govindaraj ()
SubTotal 19086 19086
19 ORATHANADU TN-13-004-053-053/1008
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203803 21/10/2022 Dhivya 2913004WL043249 Dhivya 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731559 Dhivya ()
20 ORATHANADU TN-13-004-053-053/1059
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203807 21/10/2022 Chitra 2913004WL043249 Chitra 00176 IDIB000V002 1200 1200 Processed 29/10/2022 014731559 Chitra ()
SubTotal 2400 2400
21 ORATHANADU TN-13-004-053-053/1069
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203808 21/10/2022 Kamaladevi 2913004WL043249 Kamaladevi 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Kamaladevi ()
22 ORATHANADU TN-13-004-053-053/838
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203847 21/10/2022 Thirumoorthi 2913004WL043249 Thirumoorthi 00415 SBIN0000973 1686 1686 Processed 29/10/2022 014731559 Thirumoorthi ()
23 ORATHANADU TN-13-004-053-056/914
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203860 21/10/2022 Mathavi 2913004WL043249 Mathavi 00415 SBIN0000973 1000 1000 Processed 29/10/2022 014731559 Mathavi ()
24 ORATHANADU TN-13-004-053-056/991
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23211020221203863 21/10/2022 Indira 2913004WL043249 Indira 00415 SBIN0000973 1200 1200 Processed 29/10/2022 014731559 Indira ()
SubTotal 5086 5086
Total 28972 28972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1048440 Canara Bank CNRB0004684 ORATHANADU 1200
2 ORATHANADU TN2913004_211022FTO_1048440 Indian Bank IDIB000O017 ORATHANAD 1200
3 ORATHANADU TN2913004_211022FTO_1048440 Indian Bank IDIB000T085 THONDARAMPATTU 19086
4 ORATHANADU TN2913004_211022FTO_1048440 Indian Bank IDIB000V002 VADASERI 2400
5 ORATHANADU TN2913004_211022FTO_1048440 State Bank of India SBIN0000973 ORATHANAD 5086

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