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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220422FTO_114692
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-13-004-002-002/157
(ALIVOIKKAL) 		2913004000NRG23220420220042975 22/04/2022 Usharani 2913004WL001918 Usharani 00078 CNRB0004521 600 600 Processed 12/05/2022 017499955 Usharani ()
2 ORATHANADU TN-13-004-002-002/205
(ALIVOIKKAL) 		2913004000NRG23220420220042988 22/04/2022 Vijaya 2913004WL001918 Vijaya 00078 CNRB0004521 800 800 Processed 12/05/2022 017499955 Vijaya ()
3 ORATHANADU TN-13-004-002-002/557
(ALIVOIKKAL) 		2913004000NRG23220420220042994 22/04/2022 Susiladevi 2913004WL001918 Susiladevi 00078 CNRB0004521 800 800 Processed 12/05/2022 017499955 Susiladevi ()
4 ORATHANADU TN-13-004-002-002/937
(ALIVOIKKAL) 		2913004000NRG23220420220042996 22/04/2022 Selvakumari 2913004WL001918 Selvakumari 00078 CNRB0004521 400 400 Processed 12/05/2022 017499955 Selvakumari ()
SubTotal 2600 2600
5 ORATHANADU TN-13-004-002-002/940
(ALIVOIKKAL) 		2913004000NRG23220420220042997 22/04/2022 Nagarethinam 2913004WL001918 Nagarethinam 00078 CNRB0004684 600 600 Processed 12/05/2022 017499955 Nagarethinam ()
SubTotal 600 600
6 ORATHANADU TN-13-004-002-002/187
(ALIVOIKKAL) 		2913004000NRG23220420220042985 22/04/2022 Kalarani 2913004WL001918 Kalarani 00176 IDIB000O017 600 600 Processed 11/05/2022 017499955 Kalarani ()
7 ORATHANADU TN-13-004-002-002/946
(ALIVOIKKAL) 		2913004000NRG23220420220043000 22/04/2022 Nagammal 2913004WL001918 Nagammal 00176 IDIB000O017 800 800 Processed 11/05/2022 017499955 Nagammal ()
8 ORATHANADU TN-13-004-002-002/948
(ALIVOIKKAL) 		2913004000NRG23220420220043001 22/04/2022 Manjula 2913004WL001918 Manjula 00176 IDIB000O017 600 600 Processed 11/05/2022 017499955 Manjula ()
SubTotal 2000 2000
9 ORATHANADU TN-13-004-002-002/152
(ALIVOIKKAL) 		2913004000NRG23220420220042972 22/04/2022 Latha 2913004WL001918 Latha 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Latha ()
10 ORATHANADU TN-13-004-002-002/155
(ALIVOIKKAL) 		2913004000NRG23220420220042973 22/04/2022 Kalaiselvi 2913004WL001918 Kalaiselvi 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Kalaiselvi ()
11 ORATHANADU TN-13-004-002-002/156
(ALIVOIKKAL) 		2913004000NRG23220420220042974 22/04/2022 Vanaja 2913004WL001918 Vanaja 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Vanaja ()
12 ORATHANADU TN-13-004-002-002/158
(ALIVOIKKAL) 		2913004000NRG23220420220042976 22/04/2022 Selvi 2913004WL001918 Selvi 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Selvi ()
13 ORATHANADU TN-13-004-002-002/162
(ALIVOIKKAL) 		2913004000NRG23220420220042977 22/04/2022 Rani 2913004WL001918 Rani 00177 IOBA0001362 600 600 Processed 11/05/2022 017499955 Rani ()
14 ORATHANADU TN-13-004-002-002/175
(ALIVOIKKAL) 		2913004000NRG23220420220042978 22/04/2022 Angayarkanni 2913004WL001918 Angayarkanni 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Angayarkanni ()
15 ORATHANADU TN-13-004-002-002/176
(ALIVOIKKAL) 		2913004000NRG23220420220042979 22/04/2022 Uma 2913004WL001918 Uma 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Uma ()
16 ORATHANADU TN-13-004-002-002/177
(ALIVOIKKAL) 		2913004000NRG23220420220042980 22/04/2022 Hemalatha 2913004WL001918 Hemalatha 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Hemalatha ()
17 ORATHANADU TN-13-004-002-002/180
(ALIVOIKKAL) 		2913004000NRG23220420220042981 22/04/2022 Vijayalakshmi 2913004WL001918 Vijayalakshmi 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Vijayalakshmi ()
18 ORATHANADU TN-13-004-002-002/182
(ALIVOIKKAL) 		2913004000NRG23220420220042982 22/04/2022 Anjammal 2913004WL001918 Anjammal 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Anjammal ()
19 ORATHANADU TN-13-004-002-002/185
(ALIVOIKKAL) 		2913004000NRG23220420220042983 22/04/2022 Rajeswari 2913004WL001918 Rajeswari 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Rajeswari ()
20 ORATHANADU TN-13-004-002-002/186
(ALIVOIKKAL) 		2913004000NRG23220420220042984 22/04/2022 Dhanam 2913004WL001918 Dhanam 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Dhanam ()
21 ORATHANADU TN-13-004-002-002/198
(ALIVOIKKAL) 		2913004000NRG23220420220042986 22/04/2022 Anandhavalli 2913004WL001918 Anandhavalli 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Anandhavalli ()
22 ORATHANADU TN-13-004-002-002/210
(ALIVOIKKAL) 		2913004000NRG23220420220042989 22/04/2022 Vijayalakshmi 2913004WL001918 Vijayalakshmi 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Vijayalakshmi ()
23 ORATHANADU TN-13-004-002-002/212
(ALIVOIKKAL) 		2913004000NRG23220420220042990 22/04/2022 Navamani 2913004WL001918 Navamani 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Navamani ()
24 ORATHANADU TN-13-004-002-002/213
(ALIVOIKKAL) 		2913004000NRG23220420220042991 22/04/2022 Malarkodi 2913004WL001918 Malarkodi 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Malarkodi ()
25 ORATHANADU TN-13-004-002-002/536
(ALIVOIKKAL) 		2913004000NRG23220420220042992 22/04/2022 Chithravel 2913004WL001918 Chithravel 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Chithravel ()
26 ORATHANADU TN-13-004-002-002/934
(ALIVOIKKAL) 		2913004000NRG23220420220042995 22/04/2022 Amirthavalli 2913004WL001918 Amirthavalli 00177 IOBA0001362 600 600 Processed 11/05/2022 017499955 Amirthavalli ()
27 ORATHANADU TN-13-004-002-002/944
(ALIVOIKKAL) 		2913004000NRG23220420220042998 22/04/2022 Nagavalli 2913004WL001918 Nagavalli 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Nagavalli ()
28 ORATHANADU TN-13-004-002-002/945
(ALIVOIKKAL) 		2913004000NRG23220420220042999 22/04/2022 Banumathi 2913004WL001918 Banumathi 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Banumathi ()
29 ORATHANADU TN-13-004-002-002/949
(ALIVOIKKAL) 		2913004000NRG23220420220043002 22/04/2022 Indhrani 2913004WL001918 Indhrani 00177 IOBA0001362 600 600 Processed 11/05/2022 017499955 Indhrani ()
30 ORATHANADU TN-13-004-002-002/950
(ALIVOIKKAL) 		2913004000NRG23220420220043003 22/04/2022 Surya 2913004WL001918 Surya 00177 IOBA0001362 600 600 Processed 11/05/2022 017499955 Surya ()
31 ORATHANADU TN-13-004-002-002/955
(ALIVOIKKAL) 		2913004000NRG23220420220043004 22/04/2022 Muthulakshmi 2913004WL001918 Muthulakshmi 00177 IOBA0001362 600 600 Processed 11/05/2022 017499955 Muthulakshmi ()
32 ORATHANADU TN-13-004-002-004/154
(ALIVOIKKAL) 		2913004000NRG23220420220043006 22/04/2022 Sengamalam 2913004WL001918 Sengamalam 00177 IOBA0001362 800 800 Processed 11/05/2022 017499955 Sengamalam ()
33 ORATHANADU TN-13-004-002-004/960
(ALIVOIKKAL) 		2913004000NRG23220420220043010 22/04/2022 Rajalakshmi 2913004WL001918 Rajalakshmi 00177 IOBA0001362 600 600 Processed 11/05/2022 017499955 Rajalakshmi ()
SubTotal 18800 18800
34 ORATHANADU TN-13-004-002-002/151
(ALIVOIKKAL) 		2913004000NRG23220420220042971 22/04/2022 Vasantha 2913004WL001918 Vasantha 00415 SBIN0000924 800 800 Processed 12/05/2022 017499955 Vasantha ()
SubTotal 800 800
35 ORATHANADU TN-13-004-002-002/1075
(ALIVOIKKAL) 		2913004000NRG23220420220042970 22/04/2022 Kuppammal 2913004WL001918 Kuppammal 00415 SBIN0000973 800 800 Processed 12/05/2022 017499955 Kuppammal ()
36 ORATHANADU TN-13-004-002-003/852
(ALIVOIKKAL) 		2913004000NRG23220420220043005 22/04/2022 Malarkodi 2913004WL001918 Malarkodi 00415 SBIN0000973 800 800 Processed 12/05/2022 017499955 Malarkodi ()
SubTotal 1600 1600
37 ORATHANADU TN-13-004-002-002/202
(ALIVOIKKAL) 		2913004000NRG23220420220042987 22/04/2022 Selvi 2913004WL001918 Selvi 00691 IPOS0000001 800 800 Processed 11/05/2022 017499955 Selvi ()
SubTotal 800 800
Total 27200 27200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220422FTO_114692 Canara Bank CNRB0004521 Soorakottai 2600
2 ORATHANADU TN2913004_220422FTO_114692 Canara Bank CNRB0004684 ORATHANADU 600
3 ORATHANADU TN2913004_220422FTO_114692 Indian Bank IDIB000O017 ORATHANAD 2000
4 ORATHANADU TN2913004_220422FTO_114692 Indian Overseas Bank IOBA0001362 MELAULUR 18800
5 ORATHANADU TN2913004_220422FTO_114692 State Bank of India SBIN0000924 THANJAVUR 800
6 ORATHANADU TN2913004_220422FTO_114692 State Bank of India SBIN0000973 ORATHANAD 1600
7 ORATHANADU TN2913004_220422FTO_114692 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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