Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522FTO_236925
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-13-004-029-029/41
(NADUR) 		2913004000NRG23270520220237434 28/05/2022 Chithravalli 2913004WL008080 Chithravalli 00045 BARB0VJTHAJ 1000 1000 Processed 02/06/2022 010787051 Chithravalli ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-029-003/689
(NADUR) 		2913004000NRG23270520220237412 28/05/2022 Sivakumari 2913004WL008080 Sivakumari 00078 CNRB0004521 1200 1200 Processed 02/06/2022 010787051 Sivakumari ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-029-003/316
(NADUR) 		2913004000NRG23270520220237406 28/05/2022 Sasikala 2913004WL008080 Sasikala 00176 IDIB000E045 1000 1000 Processed 02/06/2022 010787051 Sasikala ()
4 ORATHANADU TN-13-004-029-003/690
(NADUR) 		2913004000NRG23270520220237413 28/05/2022 Venkadesh 2913004WL008080 Venkadesh 00176 IDIB000E045 800 800 Processed 02/06/2022 010787051 Venkadesh ()
5 ORATHANADU TN-13-004-029-029/241
(NADUR) 		2913004000NRG23270520220237422 28/05/2022 Amutha 2913004WL008080 Amutha 00176 IDIB000E045 1200 1200 Processed 02/06/2022 010787051 Amutha ()
6 ORATHANADU TN-13-004-029-029/48
(NADUR) 		2913004000NRG23270520220237443 28/05/2022 Amutha 2913004WL008080 Amutha 00176 IDIB000E045 800 800 Processed 02/06/2022 010787051 Amutha ()
SubTotal 3800 3800
7 ORATHANADU TN-13-004-029-001/697
(NADUR) 		2913004000NRG23270520220237405 28/05/2022 Valarmathi 2913004WL008080 Valarmathi 00176 IDIB000M191 800 800 Processed 02/06/2022 010787051 Valarmathi ()
SubTotal 800 800
8 ORATHANADU TN-13-004-029-029/351
(NADUR) 		2913004000NRG23270520220237431 28/05/2022 Amutha 2913004WL008080 Amutha 00176 IDIB000T096 1200 1200 Processed 02/06/2022 010787051 Amutha ()
SubTotal 1200 1200
9 ORATHANADU TN-13-004-029-003/682
(NADUR) 		2913004000NRG23270520220237409 28/05/2022 Bhuvaneswari 2913004WL008080 Bhuvaneswari 00176 IDIB000T554 1200 1200 Processed 02/06/2022 010787051 Bhuvaneswari ()
10 ORATHANADU TN-13-004-029-029/47
(NADUR) 		2913004000NRG23270520220237442 28/05/2022 Tamilselvi 2913004WL008080 Tamilselvi 00176 IDIB000T554 1000 1000 Processed 02/06/2022 010787051 Tamilselvi ()
11 ORATHANADU TN-13-004-029-029/679
(NADUR) 		2913004000NRG23270520220237446 28/05/2022 Sundhari 2913004WL008080 Sundhari 00176 IDIB000T554 1200 1200 Processed 02/06/2022 010787051 Sundhari ()
SubTotal 3400 3400
12 ORATHANADU TN-13-004-029-001/674
(NADUR) 		2913004000NRG23270520220237404 28/05/2022 Muniyammal 2913004WL008080 Muniyammal 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Muniyammal ()
13 ORATHANADU TN-13-004-029-003/698
(NADUR) 		2913004000NRG23270520220237416 28/05/2022 Selvarani 2913004WL008080 Selvarani 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Selvarani ()
14 ORATHANADU TN-13-004-029-029/228
(NADUR) 		2913004000NRG23270520220237420 28/05/2022 Ahiponnu 2913004WL008080 Ahiponnu 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Ahiponnu ()
15 ORATHANADU TN-13-004-029-029/331
(NADUR) 		2913004000NRG23270520220237428 28/05/2022 Malarkodi 2913004WL008080 Malarkodi 00177 IOBA0000088 800 800 Processed 02/06/2022 010787051 Malarkodi ()
16 ORATHANADU TN-13-004-029-029/37
(NADUR) 		2913004000NRG23270520220237433 28/05/2022 Jansirani 2913004WL008080 Jansirani 00177 IOBA0000088 800 800 Processed 02/06/2022 010787051 Jansirani ()
17 ORATHANADU TN-13-004-029-029/421
(NADUR) 		2913004000NRG23270520220237435 28/05/2022 Susila 2913004WL008080 Susila 00177 IOBA0000088 1000 1000 Processed 02/06/2022 010787051 Susila ()
18 ORATHANADU TN-13-004-029-029/431
(NADUR) 		2913004000NRG23270520220237436 28/05/2022 Selvi 2913004WL008080 Selvi 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Selvi ()
19 ORATHANADU TN-13-004-029-029/71
(NADUR) 		2913004000NRG23270520220237447 28/05/2022 Selvarani 2913004WL008080 Selvarani 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Selvarani ()
SubTotal 8600 8600
20 ORATHANADU TN-13-004-029-003/692
(NADUR) 		2913004000NRG23270520220237415 28/05/2022 Gandhimadhi 2913004WL008080 Gandhimadhi 00415 SBIN0000924 1200 1200 Processed 02/06/2022 010787051 Gandhimadhi ()
21 ORATHANADU TN-13-004-029-029/12
(NADUR) 		2913004000NRG23270520220237419 28/05/2022 Sarathambal 2913004WL008080 Sarathambal 00415 SBIN0000924 600 600 Processed 02/06/2022 010787051 Sarathambal ()
SubTotal 1800 1800
22 ORATHANADU TN-13-004-029-003/685
(NADUR) 		2913004000NRG23270520220237410 28/05/2022 Santhi 2913004WL008080 Santhi 00415 SBIN0000973 1000 1000 Processed 02/06/2022 010787051 Santhi ()
23 ORATHANADU TN-13-004-029-003/691
(NADUR) 		2913004000NRG23270520220237414 28/05/2022 Rajalakshmi 2913004WL008080 Rajalakshmi 00415 SBIN0000973 1000 1000 Processed 02/06/2022 010787051 Rajalakshmi ()
24 ORATHANADU TN-13-004-029-029/260
(NADUR) 		2913004000NRG23270520220237424 28/05/2022 Gandhimadhi 2913004WL008080 Gandhimadhi 00415 SBIN0000973 1200 1200 Processed 02/06/2022 010787051 Gandhimadhi ()
SubTotal 3200 3200
25 ORATHANADU TN-13-004-029-003/686
(NADUR) 		2913004000NRG23270520220237411 28/05/2022 Mangayarkarasi 2913004WL008080 Mangayarkarasi 00415 SBIN0009590 600 600 Processed 02/06/2022 010787051 Mangayarkarasi ()
26 ORATHANADU TN-13-004-029-029/238
(NADUR) 		2913004000NRG23270520220237421 28/05/2022 Padma 2913004WL008080 Padma 00415 SBIN0009590 1200 1200 Processed 02/06/2022 010787051 Padma ()
27 ORATHANADU TN-13-004-029-029/675
(NADUR) 		2913004000NRG23270520220237445 28/05/2022 Vallinayagi 2913004WL008080 Vallinayagi 00415 SBIN0009590 800 800 Processed 02/06/2022 010787051 Vallinayagi ()
SubTotal 2600 2600
28 ORATHANADU TN-13-004-029-003/420
(NADUR) 		2913004000NRG23270520220237407 28/05/2022 Malar 2913004WL008080 Malar 00546 CIUB0000002 1200 1200 Processed 02/06/2022 010787051 Malar ()
29 ORATHANADU TN-13-004-029-003/681
(NADUR) 		2913004000NRG23270520220237408 28/05/2022 Madhavi 2913004WL008080 Madhavi 00546 CIUB0000002 1200 1200 Processed 02/06/2022 010787051 Madhavi ()
SubTotal 2400 2400
30 ORATHANADU TN-13-004-029-029/252
(NADUR) 		2913004000NRG23270520220237423 28/05/2022 Kavitha 2913004WL008080 Kavitha 00691 IPOS0000001 1000 1000 Processed 02/06/2022 010787051 Kavitha ()
SubTotal 1000 1000
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522FTO_236925 Bank of Baroda BARB0VJTHAJ Thanjavur 1000
2 ORATHANADU TN2913004_280522FTO_236925 Canara Bank CNRB0004521 Soorakottai 1200
3 ORATHANADU TN2913004_280522FTO_236925 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 3800
4 ORATHANADU TN2913004_280522FTO_236925 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 800
5 ORATHANADU TN2913004_280522FTO_236925 Indian Bank IDIB000T096 YAGAPPA NAGAR 1200
6 ORATHANADU TN2913004_280522FTO_236925 Indian Bank IDIB000T554 THANJAVUR 3400
7 ORATHANADU TN2913004_280522FTO_236925 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 8600
8 ORATHANADU TN2913004_280522FTO_236925 State Bank of India SBIN0000924 THANJAVUR 1800
9 ORATHANADU TN2913004_280522FTO_236925 State Bank of India SBIN0000973 ORATHANAD 3200
10 ORATHANADU TN2913004_280522FTO_236925 State Bank of India SBIN0009590 VADAKKUR NORTH 2600
11 ORATHANADU TN2913004_280522FTO_236925 City Union Bank CIUB0000002 THANJAVUR 2400
12 ORATHANADU TN2913004_280522FTO_236925 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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