Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220761
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-13-004-036-036/70
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195880 21/05/2022 Sankar 2913004WL006812 Sankar 00176 IDIB000E045 1405 1405 Processed 27/05/2022 015437983 Sankar ()
SubTotal 1405 1405
2 ORATHANADU TN-13-004-036-036/104
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195848 21/05/2022 Navaneetham 2913004WL006812 Navaneetham 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015437983 Navaneetham ()
3 ORATHANADU TN-13-004-036-036/6
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195878 21/05/2022 Pappathi 2913004WL006812 Pappathi 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015437983 Pappathi ()
SubTotal 2000 2000
4 ORATHANADU TN-13-004-036-001/532
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195835 21/05/2022 Paunambal 2913004WL006812 Paunambal 00176 IDIB000T076 1200 1200 Processed 27/05/2022 015437983 Paunambal ()
5 ORATHANADU TN-13-004-036-036/87
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195886 21/05/2022 Sundharasan 2913004WL006812 Sundharasan 00176 IDIB000T076 800 800 Processed 27/05/2022 015437983 Sundharasan ()
SubTotal 2000 2000
6 ORATHANADU TN-13-004-036-036/317
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195866 21/05/2022 Chithra 2913004WL006812 Chithra 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015437983 Chithra ()
SubTotal 1000 1000
7 ORATHANADU TN-13-004-036-036/813
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195883 21/05/2022 Rajalakshmi 2913004WL006812 Rajalakshmi 00177 IOBA0001796 1200 1200 Processed 28/05/2022 015437983 Rajalakshmi ()
SubTotal 1200 1200
8 ORATHANADU TN-13-004-036-001/811
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195839 21/05/2022 Jothi 2913004WL006812 Jothi 00415 SBIN0000924 800 800 Processed 27/05/2022 015437983 Jothi ()
9 ORATHANADU TN-13-004-036-002/290-A
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195840 21/05/2022 Lakshmi 2913004WL006812 Lakshmi 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015437983 Lakshmi ()
10 ORATHANADU TN-13-004-036-036/5
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195874 21/05/2022 Rajalashsumi 2913004WL006812 Rajalashsumi 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015437983 Rajalashsumi ()
11 ORATHANADU TN-13-004-036-036/80
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195881 21/05/2022 Kavitha 2913004WL006812 Kavitha 00415 SBIN0000924 1200 1200 Processed 27/05/2022 015437983 Kavitha ()
SubTotal 4400 4400
12 ORATHANADU TN-13-004-036-001/577
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195836 21/05/2022 Kalaivani 2913004WL006812 Kalaivani 00415 SBIN0009590 800 800 Processed 27/05/2022 015437983 Kalaivani ()
13 ORATHANADU TN-13-004-036-002/821
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195843 21/05/2022 Yasotha 2913004WL006812 Yasotha 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Yasotha ()
14 ORATHANADU TN-13-004-036-036/105
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195849 21/05/2022 Shanthi 2913004WL006812 Shanthi 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Shanthi ()
15 ORATHANADU TN-13-004-036-036/81
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195882 21/05/2022 Kanimozhi 2913004WL006812 Kanimozhi 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Kanimozhi ()
SubTotal 4400 4400
16 ORATHANADU TN-13-004-036-036/325
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195867 21/05/2022 Murugammal 2913004WL006812 Murugammal 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Murugammal ()
17 ORATHANADU TN-13-004-036-036/7
(PANJANATHIKOTTAI) 		2913004000NRG23210520220195879 21/05/2022 Rajakumari 2913004WL006812 Rajakumari 00691 IPOS0000001 200 200 Processed 28/05/2022 015437983 Rajakumari ()
SubTotal 1400 1400
Total 17805 17805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220761 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1405
2 ORATHANADU TN2913004_210522FTO_220761 Indian Bank IDIB000O017 ORATHANAD 2000
3 ORATHANADU TN2913004_210522FTO_220761 Indian Bank IDIB000T076 THANJAVUR JUNCTION 2000
4 ORATHANADU TN2913004_210522FTO_220761 Indian Overseas Bank IOBA0001362 MELAULUR 1000
5 ORATHANADU TN2913004_210522FTO_220761 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1200
6 ORATHANADU TN2913004_210522FTO_220761 State Bank of India SBIN0000924 THANJAVUR 4400
7 ORATHANADU TN2913004_210522FTO_220761 State Bank of India SBIN0009590 VADAKKUR NORTH 4400
8 ORATHANADU TN2913004_210522FTO_220761 India Post Payments Bank IPOS0000001 THANJAVUR 1400

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