Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722FTO_459230
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-13-004-048-048/503
(THEKKUR) 		2913004000NRG23010720220485380 01/07/2022 Rengarasu 2913004WL016076 Rengarasu 00078 CNRB0004684 720 720 Processed 08/07/2022 017186076 Rengarasu ()
2 ORATHANADU TN-13-004-048-048/507
(THEKKUR) 		2913004000NRG23010720220485382 01/07/2022 Sumathi 2913004WL016076 Sumathi 00078 CNRB0004684 1080 1080 Processed 08/07/2022 017186076 Sumathi ()
SubTotal 1800 1800
3 ORATHANADU TN-13-004-048-048/526
(THEKKUR) 		2913004000NRG23010720220485386 01/07/2022 Punniyamoorthi 2913004WL016076 Punniyamoorthi 00176 IDIB000M191 900 900 Processed 08/07/2022 017186076 Punniyamoorthi ()
SubTotal 900 900
4 ORATHANADU TN-13-004-048-048/444
(THEKKUR) 		2913004000NRG23010720220485364 01/07/2022 Mathavan 2913004WL016076 Mathavan 00176 IDIB000O017 540 540 Processed 08/07/2022 017186076 Mathavan ()
5 ORATHANADU TN-13-004-048-048/453
(THEKKUR) 		2913004000NRG23010720220485366 01/07/2022 Srinivasan 2913004WL016076 Srinivasan 00176 IDIB000O017 1686 1686 Processed 08/07/2022 017186076 Srinivasan ()
6 ORATHANADU TN-13-004-048-048/488
(THEKKUR) 		2913004000NRG23010720220485373 01/07/2022 Jothivel 2913004WL016076 Jothivel 00176 IDIB000O017 1686 1686 Processed 08/07/2022 017186076 Jothivel ()
7 ORATHANADU TN-13-004-048-048/561
(THEKKUR) 		2913004000NRG23010720220485391 01/07/2022 Sivaranjani 2913004WL016076 Sivaranjani 00176 IDIB000O017 720 720 Processed 08/07/2022 017186076 Sivaranjani ()
8 ORATHANADU TN-13-004-048-048/815
(THEKKUR) 		2913004000NRG23010720220485398 01/07/2022 Palraj 2913004WL016076 Palraj 00176 IDIB000O017 1080 1080 Processed 08/07/2022 017186076 Palraj ()
SubTotal 5712 5712
9 ORATHANADU TN-13-004-048-048/382-A
(THEKKUR) 		2913004000NRG23010720220485355 01/07/2022 Ramya 2913004WL016076 Ramya 00415 SBIN0000973 900 900 Processed 08/07/2022 017186076 Ramya ()
10 ORATHANADU TN-13-004-048-048/462
(THEKKUR) 		2913004000NRG23010720220485369 01/07/2022 Kavitha 2913004WL016076 Kavitha 00415 SBIN0000973 1080 1080 Processed 08/07/2022 017186076 Kavitha ()
11 ORATHANADU TN-13-004-048-048/507
(THEKKUR) 		2913004000NRG23010720220485383 01/07/2022 Pazhanivel 2913004WL016076 Pazhanivel 00415 SBIN0000973 1080 1080 Processed 08/07/2022 017186076 Pazhanivel ()
12 ORATHANADU TN-13-004-048-048/540
(THEKKUR) 		2913004000NRG23010720220485389 01/07/2022 Porkalai 2913004WL016076 Porkalai 00415 SBIN0000973 1080 1080 Processed 08/07/2022 017186076 Porkalai ()
13 ORATHANADU TN-13-004-048-048/548
(THEKKUR) 		2913004000NRG23010720220485390 01/07/2022 Pallavi 2913004WL016076 Pallavi 00415 SBIN0000973 1080 1080 Processed 08/07/2022 017186076 Pallavi ()
14 ORATHANADU TN-13-004-048-048/797
(THEKKUR) 		2913004000NRG23010720220485396 01/07/2022 Indirani 2913004WL016076 Indirani 00415 SBIN0000973 1080 1080 Processed 08/07/2022 017186076 Indirani ()
SubTotal 6300 6300
15 ORATHANADU TN-13-004-048-048/481
(THEKKUR) 		2913004000NRG23010720220485372 01/07/2022 Ayyavu 2913004WL016076 Ayyavu 00415 SBIN0009590 1080 1080 Processed 08/07/2022 017186076 Ayyavu ()
16 ORATHANADU TN-13-004-048-048/496
(THEKKUR) 		2913004000NRG23010720220485377 01/07/2022 Ramya 2913004WL016076 Ramya 00415 SBIN0009590 720 720 Processed 08/07/2022 017186076 Ramya ()
SubTotal 1800 1800
Total 16512 16512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722FTO_459230 Canara Bank CNRB0004684 ORATHANADU 1800
2 ORATHANADU TN2913004_010722FTO_459230 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 900
3 ORATHANADU TN2913004_010722FTO_459230 Indian Bank IDIB000O017 ORATHANAD 5712
4 ORATHANADU TN2913004_010722FTO_459230 State Bank of India SBIN0000973 ORATHANAD 6300
5 ORATHANADU TN2913004_010722FTO_459230 State Bank of India SBIN0009590 VADAKKUR NORTH 1800

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