Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:22:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070522FTO_184496
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-13-004-005-005/45
(ARUMULAI) 		2913004000NRG23070520220107455 07/05/2022 Muthulakshmi 2913004WL004185 Muthulakshmi 00176 IDIB000O017 1000 1000 Processed 13/05/2022 026055596 Muthulakshmi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-005-005/14
(ARUMULAI) 		2913004000NRG23070520220107419 07/05/2022 Indhirani 2913004WL004185 Indhirani 00176 IDIB000T085 600 600 Processed 13/05/2022 026055596 Indhirani ()
3 ORATHANADU TN-13-004-005-005/154
(ARUMULAI) 		2913004000NRG23070520220107426 07/05/2022 Govindhammal 2913004WL004185 Govindhammal 00176 IDIB000T085 800 800 Processed 13/05/2022 026055596 Govindhammal ()
4 ORATHANADU TN-13-004-005-005/78
(ARUMULAI) 		2913004000NRG23070520220107471 07/05/2022 J.Pasamalar 2913004WL004185 J.Pasamalar 00176 IDIB000T085 1000 1000 Processed 13/05/2022 026055596 J.Pasamalar ()
SubTotal 2400 2400
5 ORATHANADU TN-13-004-005-005/132
(ARUMULAI) 		2913004000NRG23070520220107418 07/05/2022 Ponnurangam 2913004WL004185 Ponnurangam 00176 IDIB000V002 800 800 Processed 13/05/2022 026055596 Ponnurangam ()
SubTotal 800 800
6 ORATHANADU TN-13-004-005-005/114
(ARUMULAI) 		2913004000NRG23070520220107409 07/05/2022 Jayalakshmi 2913004WL004185 Jayalakshmi 00415 SBIN0009602 800 800 Processed 13/05/2022 026055596 Jayalakshmi ()
7 ORATHANADU TN-13-004-005-005/22
(ARUMULAI) 		2913004000NRG23070520220107440 07/05/2022 Saroja 2913004WL004185 Saroja 00415 SBIN0009602 400 400 Processed 13/05/2022 026055596 Saroja ()
8 ORATHANADU TN-13-004-005-005/221
(ARUMULAI) 		2913004000NRG23070520220107442 07/05/2022 Savithiri 2913004WL004185 Savithiri 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055596 Savithiri ()
9 ORATHANADU TN-13-004-005-005/28
(ARUMULAI) 		2913004000NRG23070520220107449 07/05/2022 Visalakshi 2913004WL004185 Visalakshi 00415 SBIN0009602 800 800 Processed 13/05/2022 026055596 Visalakshi ()
10 ORATHANADU TN-13-004-005-005/30
(ARUMULAI) 		2913004000NRG23070520220107451 07/05/2022 Sakthivel 2913004WL004185 Sakthivel 00415 SBIN0009602 1405 1405 Processed 13/05/2022 026055596 Sakthivel ()
11 ORATHANADU TN-13-004-005-005/35
(ARUMULAI) 		2913004000NRG23070520220107453 07/05/2022 Ramamirtham 2913004WL004185 Ramamirtham 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055596 Ramamirtham ()
12 ORATHANADU TN-13-004-005-005/73
(ARUMULAI) 		2913004000NRG23070520220107467 07/05/2022 Santha 2913004WL004185 Santha 00415 SBIN0009602 1000 1000 Processed 13/05/2022 026055596 Santha ()
SubTotal 6405 6405
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070522FTO_184496 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_070522FTO_184496 Indian Bank IDIB000T085 THONDARAMPATTU 2400
3 ORATHANADU TN2913004_070522FTO_184496 Indian Bank IDIB000V002 VADASERI 800
4 ORATHANADU TN2913004_070522FTO_184496 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 6405

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