Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187793
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-13-004-002-002/624
(ALIVOIKKAL) 		2913004000NRG23090520220114060 09/05/2022 Vani 2913004WL004401 Vani 00078 CNRB0004521 1000 1000 Processed 16/05/2022 014388859 Vani ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-002-002/113
(ALIVOIKKAL) 		2913004000NRG23090520220114031 09/05/2022 Sathiya 2913004WL004401 Sathiya 00078 CNRB0004684 1000 1000 Processed 16/05/2022 014388859 Sathiya ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-002-002/1000
(ALIVOIKKAL) 		2913004000NRG23090520220114030 09/05/2022 Ambikabathy 2913004WL004401 Ambikabathy 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Ambikabathy ()
4 ORATHANADU TN-13-004-002-002/43
(ALIVOIKKAL) 		2913004000NRG23090520220114046 09/05/2022 Rajalakshmi 2913004WL004401 Rajalakshmi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Rajalakshmi ()
5 ORATHANADU TN-13-004-002-002/466
(ALIVOIKKAL) 		2913004000NRG23090520220114053 09/05/2022 Amaravathi 2913004WL004401 Amaravathi 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Amaravathi ()
SubTotal 3000 3000
6 ORATHANADU TN-13-004-002-002/194
(ALIVOIKKAL) 		2913004000NRG23090520220114035 09/05/2022 Tamilselvi 2913004WL004401 Tamilselvi 00177 IOBA0001362 1000 1000 Processed 16/05/2022 014388859 Tamilselvi ()
7 ORATHANADU TN-13-004-002-002/423
(ALIVOIKKAL) 		2913004000NRG23090520220114044 09/05/2022 Nadhiya 2913004WL004401 Nadhiya 00177 IOBA0001362 1000 1000 Processed 16/05/2022 014388859 Nadhiya ()
8 ORATHANADU TN-13-004-002-004/1103
(ALIVOIKKAL) 		2913004000NRG23090520220114078 09/05/2022 Kanmani 2913004WL004401 Kanmani 00177 IOBA0001362 1000 1000 Processed 16/05/2022 014388859 Kanmani ()
9 ORATHANADU TN-13-004-002-004/778
(ALIVOIKKAL) 		2913004000NRG23090520220114079 09/05/2022 Dineshkumar 2913004WL004401 Dineshkumar 00177 IOBA0001362 1405 1405 Processed 16/05/2022 014388859 Dineshkumar ()
SubTotal 4405 4405
10 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23090520220114032 09/05/2022 Kaliyathal 2913004WL004401 Kaliyathal 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Kaliyathal ()
11 ORATHANADU TN-13-004-002-002/14
(ALIVOIKKAL) 		2913004000NRG23090520220114033 09/05/2022 Kala 2913004WL004401 Kala 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Kala ()
12 ORATHANADU TN-13-004-002-002/19
(ALIVOIKKAL) 		2913004000NRG23090520220114034 09/05/2022 Deepika 2913004WL004401 Deepika 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Deepika ()
13 ORATHANADU TN-13-004-002-002/40
(ALIVOIKKAL) 		2913004000NRG23090520220114042 09/05/2022 Podhumalli 2913004WL004401 Podhumalli 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Podhumalli ()
14 ORATHANADU TN-13-004-002-002/464
(ALIVOIKKAL) 		2913004000NRG23090520220114052 09/05/2022 Selvarani 2913004WL004401 Selvarani 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Selvarani ()
15 ORATHANADU TN-13-004-002-002/54
(ALIVOIKKAL) 		2913004000NRG23090520220114058 09/05/2022 Sornam 2913004WL004401 Sornam 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Sornam ()
16 ORATHANADU TN-13-004-002-002/662
(ALIVOIKKAL) 		2913004000NRG23090520220114063 09/05/2022 Kathika 2913004WL004401 Kathika 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Kathika ()
17 ORATHANADU TN-13-004-002-002/667
(ALIVOIKKAL) 		2913004000NRG23090520220114064 09/05/2022 Mariyammal 2913004WL004401 Mariyammal 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Mariyammal ()
18 ORATHANADU TN-13-004-002-002/67
(ALIVOIKKAL) 		2913004000NRG23090520220114065 09/05/2022 Jaya 2913004WL004401 Jaya 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Jaya ()
19 ORATHANADU TN-13-004-002-002/87
(ALIVOIKKAL) 		2913004000NRG23090520220114072 09/05/2022 Dhavamani 2913004WL004401 Dhavamani 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Dhavamani ()
20 ORATHANADU TN-13-004-002-002/89
(ALIVOIKKAL) 		2913004000NRG23090520220114073 09/05/2022 Jayakodi 2913004WL004401 Jayakodi 00415 SBIN0000973 1000 1000 Processed 16/05/2022 014388859 Jayakodi ()
SubTotal 11000 11000
21 ORATHANADU TN-13-004-002-002/95
(ALIVOIKKAL) 		2913004000NRG23090520220114074 09/05/2022 Kavitha 2913004WL004401 Kavitha 00415 SBIN0009590 1000 1000 Processed 16/05/2022 014388859 Kavitha ()
SubTotal 1000 1000
Total 21405 21405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_187793 Canara Bank CNRB0004521 Soorakottai 1000
2 ORATHANADU TN2913004_090522FTO_187793 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_090522FTO_187793 Indian Bank IDIB000O017 ORATHANAD 3000
4 ORATHANADU TN2913004_090522FTO_187793 Indian Overseas Bank IOBA0001362 MELAULUR 4405
5 ORATHANADU TN2913004_090522FTO_187793 State Bank of India SBIN0000973 ORATHANAD 11000
6 ORATHANADU TN2913004_090522FTO_187793 State Bank of India SBIN0009590 VADAKKUR NORTH 1000

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