Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_938888
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-13-004-018-018/107
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054203 29/09/2022 Vethavalli 2913004WL037738 Vethavalli 00048 BKID0008143 1200 1200 Processed 12/10/2022 030361584 Vethavalli ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-018-018/307
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054219 29/09/2022 Nalini 2913004WL037738 Nalini 00078 CNRB0004521 1000 1000 Processed 12/10/2022 030361584 Nalini ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-018-018/105
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054200 29/09/2022 Rajeswari 2913004WL037738 Rajeswari 00176 IDIB000A091 1686 1686 Processed 12/10/2022 030361584 Rajeswari ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-018-018/160
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054211 29/09/2022 Susila 2913004WL037738 Susila 00176 IDIB000M134 1200 1200 Processed 12/10/2022 030361584 Susila ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-018-018/109
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054204 29/09/2022 Kuppusamy 2913004WL037738 Kuppusamy 00177 IOBA0001362 800 800 Processed 12/10/2022 030361584 Kuppusamy ()
6 ORATHANADU TN-13-004-018-018/112
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054206 29/09/2022 Magamayee 2913004WL037738 Magamayee 00177 IOBA0001362 800 800 Processed 12/10/2022 030361584 Magamayee ()
7 ORATHANADU TN-13-004-018-018/308
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054220 29/09/2022 Kanaga 2913004WL037738 Kanaga 00177 IOBA0001362 1000 1000 Processed 12/10/2022 030361584 Kanaga ()
8 ORATHANADU TN-13-004-018-018/96
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054235 29/09/2022 Rajathi 2913004WL037738 Rajathi 00177 IOBA0001362 1200 1200 Processed 12/10/2022 030361584 Rajathi ()
9 ORATHANADU TN-13-004-018-018/98
(KARAIMENDARKOTTAI) 		2913004000NRG23290920221054236 29/09/2022 Vijaya 2913004WL037738 Vijaya 00177 IOBA0001362 800 800 Processed 12/10/2022 030361584 Vijaya ()
SubTotal 4600 4600
Total 9686 9686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922FTO_938888 Bank of India BKID0008143 THANJAVUR 1200
2 ORATHANADU TN2913004_290922FTO_938888 Canara Bank CNRB0004521 Soorakottai 1000
3 ORATHANADU TN2913004_290922FTO_938888 Indian Bank IDIB000A091 AMMANPETTAI 1686
4 ORATHANADU TN2913004_290922FTO_938888 Indian Bank IDIB000M134 MARIAMMANKOIL 1200
5 ORATHANADU TN2913004_290922FTO_938888 Indian Overseas Bank IOBA0001362 MELAULUR 4600

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