Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_190922FTO_893888
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-13-004-010-001/24
(ECHANKOTTAI) 		2913004000NRG23190920221007740 19/09/2022 Thilgavadhi 2913004WL035926 Thilgavadhi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858023 Thilgavadhi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-010-010/625
(ECHANKOTTAI) 		2913004000NRG23190920221007757 19/09/2022 Kalaivani 2913004WL035926 Kalaivani 00415 SBIN0000924 1686 1686 Processed 14/10/2022 035858023 Kalaivani ()
SubTotal 1686 1686
3 ORATHANADU TN-13-004-010-010/459
(ECHANKOTTAI) 		2913004000NRG23190920221007753 19/09/2022 Ravichandharan 2913004WL035926 Ravichandharan 00415 SBIN0000973 1000 1000 Processed 14/10/2022 035858023 Ravichandharan ()
SubTotal 1000 1000
4 ORATHANADU TN-13-004-010-001/101
(ECHANKOTTAI) 		2913004000NRG23190920221007715 19/09/2022 padhmini 2913004WL035926 padhmini 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858023 padhmini ()
5 ORATHANADU TN-13-004-010-001/145
(ECHANKOTTAI) 		2913004000NRG23190920221007720 19/09/2022 Jeyalakshmi 2913004WL035926 Jeyalakshmi 00415 SBIN0009590 800 800 Processed 14/10/2022 035858023 Jeyalakshmi ()
6 ORATHANADU TN-13-004-010-001/152
(ECHANKOTTAI) 		2913004000NRG23190920221007724 19/09/2022 Mageshwari 2913004WL035926 Mageshwari 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858023 Mageshwari ()
7 ORATHANADU TN-13-004-010-001/163
(ECHANKOTTAI) 		2913004000NRG23190920221007728 19/09/2022 Amutha 2913004WL035926 Amutha 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858023 Amutha ()
8 ORATHANADU TN-13-004-010-001/181
(ECHANKOTTAI) 		2913004000NRG23190920221007730 19/09/2022 Sengamalam 2913004WL035926 Sengamalam 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858023 Sengamalam ()
9 ORATHANADU TN-13-004-010-001/191
(ECHANKOTTAI) 		2913004000NRG23190920221007733 19/09/2022 Rajalakshmi 2913004WL035926 Rajalakshmi 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858023 Rajalakshmi ()
10 ORATHANADU TN-13-004-010-001/193
(ECHANKOTTAI) 		2913004000NRG23190920221007734 19/09/2022 Kannagi 2913004WL035926 Kannagi 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858023 Kannagi ()
11 ORATHANADU TN-13-004-010-001/311
(ECHANKOTTAI) 		2913004000NRG23190920221007742 19/09/2022 Gokila 2913004WL035926 Gokila 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858023 Gokila ()
12 ORATHANADU TN-13-004-010-001/317
(ECHANKOTTAI) 		2913004000NRG23190920221007743 19/09/2022 Jayandhi 2913004WL035926 Jayandhi 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858023 Jayandhi ()
13 ORATHANADU TN-13-004-010-001/4
(ECHANKOTTAI) 		2913004000NRG23190920221007745 19/09/2022 Kaliyathal 2913004WL035926 Kaliyathal 00415 SBIN0009590 1200 1200 Processed 14/10/2022 035858023 Kaliyathal ()
SubTotal 11400 11400
14 ORATHANADU TN-13-004-010-010/480
(ECHANKOTTAI) 		2913004000NRG23190920221007755 19/09/2022 Kaniammal 2913004WL035926 Kaniammal 00468 UBIN0577120 1200 1200 Processed 14/10/2022 035858023 Kaniammal ()
SubTotal 1200 1200
15 ORATHANADU TN-13-004-010-001/119
(ECHANKOTTAI) 		2913004000NRG23190920221007716 19/09/2022 Tamilselvi 2913004WL035926 Tamilselvi 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858023 Tamilselvi ()
SubTotal 1000 1000
Total 17286 17286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_190922FTO_893888 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_190922FTO_893888 State Bank of India SBIN0000924 THANJAVUR 1686
3 ORATHANADU TN2913004_190922FTO_893888 State Bank of India SBIN0000973 ORATHANAD 1000
4 ORATHANADU TN2913004_190922FTO_893888 State Bank of India SBIN0009590 VADAKKUR NORTH 11400
5 ORATHANADU TN2913004_190922FTO_893888 Union Bank of India UBIN0577120 Orathanadu 1200
6 ORATHANADU TN2913004_190922FTO_893888 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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