Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_912053
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-13-004-029-029/706
(NADUR) 		2913004000NRG23230920221033811 23/09/2022 Rajkala 2913004WL036934 Rajkala 00176 IDIB000E045 1200 1200 Processed 11/10/2022 014307502 Rajkala ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-029-029/218
(NADUR) 		2913004000NRG23230920221033796 23/09/2022 Sivakumar 2913004WL036934 Sivakumar 00176 IDIB000O017 1000 1000 Processed 11/10/2022 014307502 Sivakumar ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-029-029/403
(NADUR) 		2913004000NRG23230920221033801 23/09/2022 Ganesan 2913004WL036934 Ganesan 00176 IDIB000T096 1686 1686 Processed 11/10/2022 014307502 Ganesan ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-029-029/121
(NADUR) 		2913004000NRG23230920221033777 23/09/2022 Mariyammal 2913004WL036934 Mariyammal 00177 IOBA0000088 1000 1000 Processed 11/10/2022 014307502 Mariyammal ()
5 ORATHANADU TN-13-004-029-029/130
(NADUR) 		2913004000NRG23230920221033782 23/09/2022 Anitha 2913004WL036934 Anitha 00177 IOBA0000088 1200 1200 Processed 11/10/2022 014307502 Anitha ()
6 ORATHANADU TN-13-004-029-029/187
(NADUR) 		2913004000NRG23230920221033792 23/09/2022 Valarmathi 2913004WL036934 Valarmathi 00177 IOBA0000088 1200 1200 Processed 11/10/2022 014307502 Valarmathi ()
7 ORATHANADU TN-13-004-029-029/369
(NADUR) 		2913004000NRG23230920221033799 23/09/2022 Rajeswari 2913004WL036934 Rajeswari 00177 IOBA0000088 1200 1200 Processed 11/10/2022 014307502 Rajeswari ()
8 ORATHANADU TN-13-004-029-029/471
(NADUR) 		2913004000NRG23230920221033802 23/09/2022 ANANTHI 2913004WL036934 ANANTHI 00177 IOBA0000088 600 600 Processed 11/10/2022 014307502 ANANTHI ()
9 ORATHANADU TN-13-004-029-029/479
(NADUR) 		2913004000NRG23230920221033805 23/09/2022 Seetha 2913004WL036934 Seetha 00177 IOBA0000088 1200 1200 Processed 11/10/2022 014307502 Seetha ()
10 ORATHANADU TN-13-004-029-029/505
(NADUR) 		2913004000NRG23230920221033808 23/09/2022 Amirthaselvi 2913004WL036934 Amirthaselvi 00177 IOBA0000088 1200 1200 Processed 11/10/2022 014307502 Amirthaselvi ()
11 ORATHANADU TN-13-004-029-029/665
(NADUR) 		2913004000NRG23230920221033809 23/09/2022 Rajeswari 2913004WL036934 Rajeswari 00177 IOBA0000088 1405 1405 Processed 11/10/2022 014307502 Rajeswari ()
SubTotal 9005 9005
12 ORATHANADU TN-13-004-029-029/693
(NADUR) 		2913004000NRG23230920221033810 23/09/2022 Kunjammal 2913004WL036934 Kunjammal 00691 IPOS0000001 1000 1000 Processed 11/10/2022 014307502 Kunjammal ()
SubTotal 1000 1000
Total 13891 13891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_912053 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1200
2 ORATHANADU TN2913004_230922FTO_912053 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_230922FTO_912053 Indian Bank IDIB000T096 YAGAPPA NAGAR 1686
4 ORATHANADU TN2913004_230922FTO_912053 Indian Overseas Bank IOBA0000088 Thanjavur 1200
5 ORATHANADU TN2913004_230922FTO_912053 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 7805
6 ORATHANADU TN2913004_230922FTO_912053 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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