Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978822
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) 		2913004000NRG23071020221117118 07/10/2022 Chithravalli 2913004WL040019 Chithravalli 00045 BARB0VJTHAJ 600 600 Processed 13/10/2022 033431856 Chithravalli ()
SubTotal 600 600
2 ORATHANADU TN-13-004-029-003/689
(NADUR) 		2913004000NRG23071020221117105 07/10/2022 Sivakumari 2913004WL040019 Sivakumari 00078 CNRB0004521 400 400 Processed 13/10/2022 033431856 Sivakumari ()
SubTotal 400 400
3 ORATHANADU TN-13-004-029-001/696
(NADUR) 		2913004000NRG23071020221117098 07/10/2022 Nandhini 2913004WL040019 Nandhini 00176 IDIB000E045 400 400 Processed 13/10/2022 033431856 Nandhini ()
4 ORATHANADU TN-13-004-029-003/316
(NADUR) 		2913004000NRG23071020221117101 07/10/2022 Sasikala 2913004WL040019 Sasikala 00176 IDIB000E045 800 800 Processed 13/10/2022 033431856 Sasikala ()
5 ORATHANADU TN-13-004-029-029/241
(NADUR) 		2913004000NRG23071020221117108 07/10/2022 Amutha 2913004WL040019 Amutha 00176 IDIB000E045 800 800 Processed 13/10/2022 033431856 Amutha ()
6 ORATHANADU TN-13-004-029-029/48
(NADUR) 		2913004000NRG23071020221117125 07/10/2022 Amutha 2913004WL040019 Amutha 00176 IDIB000E045 600 600 Processed 13/10/2022 033431856 Amutha ()
SubTotal 2600 2600
7 ORATHANADU TN-13-004-029-001/697
(NADUR) 		2913004000NRG23071020221117099 07/10/2022 Valarmathi 2913004WL040019 Valarmathi 00176 IDIB000M191 600 600 Processed 13/10/2022 033431856 Valarmathi ()
8 ORATHANADU TN-13-004-029-001/709
(NADUR) 		2913004000NRG23071020221117100 07/10/2022 Raghika 2913004WL040019 Raghika 00176 IDIB000M191 800 800 Processed 13/10/2022 033431856 Raghika ()
SubTotal 1400 1400
9 ORATHANADU TN-13-004-029-029/47
(NADUR) 		2913004000NRG23071020221117124 07/10/2022 Tamilselvi 2913004WL040019 Tamilselvi 00176 IDIB000T554 800 800 Processed 13/10/2022 033431856 Tamilselvi ()
SubTotal 800 800
10 ORATHANADU TN-13-004-029-001/674
(NADUR) 		2913004000NRG23071020221117097 07/10/2022 Muniyammal 2913004WL040019 Muniyammal 00177 IOBA0000088 800 800 Processed 14/10/2022 033431856 Muniyammal ()
11 ORATHANADU TN-13-004-029-029/37
(NADUR) 		2913004000NRG23071020221117117 07/10/2022 Jansirani 2913004WL040019 Jansirani 00177 IOBA0000088 800 800 Processed 14/10/2022 033431856 Jansirani ()
12 ORATHANADU TN-13-004-029-029/428
(NADUR) 		2913004000NRG23071020221117120 07/10/2022 Piechaiyammal 2913004WL040019 Piechaiyammal 00177 IOBA0000088 800 800 Processed 14/10/2022 033431856 Piechaiyammal ()
13 ORATHANADU TN-13-004-029-029/431
(NADUR) 		2913004000NRG23071020221117121 07/10/2022 Selvi 2913004WL040019 Selvi 00177 IOBA0000088 800 800 Processed 14/10/2022 033431856 Selvi ()
14 ORATHANADU TN-13-004-029-029/657
(NADUR) 		2913004000NRG23071020221117128 07/10/2022 Parameswari 2913004WL040019 Parameswari 00177 IOBA0000088 400 400 Processed 14/10/2022 033431856 Parameswari ()
15 ORATHANADU TN-13-004-029-029/71
(NADUR) 		2913004000NRG23071020221117130 07/10/2022 Selvarani 2913004WL040019 Selvarani 00177 IOBA0000088 600 600 Processed 14/10/2022 033431856 Selvarani ()
SubTotal 4200 4200
16 ORATHANADU TN-13-004-029-003/687
(NADUR) 		2913004000NRG23071020221117104 07/10/2022 Selvi 2913004WL040019 Selvi 00415 SBIN0000924 800 800 Processed 13/10/2022 033431856 Selvi ()
SubTotal 800 800
17 ORATHANADU TN-13-004-029-029/260
(NADUR) 		2913004000NRG23071020221117112 07/10/2022 Gandhimadhi 2913004WL040019 Gandhimadhi 00415 SBIN0000973 400 400 Processed 13/10/2022 033431856 Gandhimadhi ()
SubTotal 400 400
18 ORATHANADU TN-13-004-029-029/255
(NADUR) 		2913004000NRG23071020221117111 07/10/2022 Maheswari 2913004WL040019 Maheswari 00415 SBIN0009590 400 400 Processed 13/10/2022 033431856 Maheswari ()
19 ORATHANADU TN-13-004-029-029/675
(NADUR) 		2913004000NRG23071020221117129 07/10/2022 Vallinayagi 2913004WL040019 Vallinayagi 00415 SBIN0009590 800 800 Processed 13/10/2022 033431856 Vallinayagi ()
SubTotal 1200 1200
20 ORATHANADU TN-13-004-029-029/229
(NADUR) 		2913004000NRG23071020221117107 07/10/2022 Kasthuri 2913004WL040019 Kasthuri 00437 TMBL0000067 800 800 Processed 13/10/2022 033431856 Kasthuri ()
SubTotal 800 800
21 ORATHANADU TN-13-004-029-003/420
(NADUR) 		2913004000NRG23071020221117102 07/10/2022 Malar 2913004WL040019 Malar 00546 CIUB0000002 600 600 Processed 13/10/2022 033431856 Malar ()
22 ORATHANADU TN-13-004-029-003/681
(NADUR) 		2913004000NRG23071020221117103 07/10/2022 Madhavi 2913004WL040019 Madhavi 00546 CIUB0000002 800 800 Processed 13/10/2022 033431856 Madhavi ()
SubTotal 1400 1400
23 ORATHANADU TN-13-004-029-001/658
(NADUR) 		2913004000NRG23071020221117095 07/10/2022 Vasuki 2913004WL040019 Vasuki 00691 IPOS0000001 600 600 Processed 14/10/2022 033431856 Vasuki ()
24 ORATHANADU TN-13-004-029-001/662
(NADUR) 		2913004000NRG23071020221117096 07/10/2022 Pugalmani 2913004WL040019 Pugalmani 00691 IPOS0000001 800 800 Processed 14/10/2022 033431856 Pugalmani ()
25 ORATHANADU TN-13-004-029-029/59
(NADUR) 		2913004000NRG23071020221117127 07/10/2022 Gnanaselvi 2913004WL040019 Gnanaselvi 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 Gnanaselvi ()
SubTotal 2524 2524
Total 17124 17124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978822 Bank of Baroda BARB0VJTHAJ Thanjavur 600
2 ORATHANADU TN2913004_071022FTO_978822 Canara Bank CNRB0004521 Soorakottai 400
3 ORATHANADU TN2913004_071022FTO_978822 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 2600
4 ORATHANADU TN2913004_071022FTO_978822 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1400
5 ORATHANADU TN2913004_071022FTO_978822 Indian Bank IDIB000T554 THANJAVUR 800
6 ORATHANADU TN2913004_071022FTO_978822 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4200
7 ORATHANADU TN2913004_071022FTO_978822 State Bank of India SBIN0000924 THANJAVUR 800
8 ORATHANADU TN2913004_071022FTO_978822 State Bank of India SBIN0000973 ORATHANAD 400
9 ORATHANADU TN2913004_071022FTO_978822 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
10 ORATHANADU TN2913004_071022FTO_978822 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 800
11 ORATHANADU TN2913004_071022FTO_978822 City Union Bank CIUB0000002 THANJAVUR 1400
12 ORATHANADU TN2913004_071022FTO_978822 India Post Payments Bank IPOS0000001 KUMBAKONAM 1124
13 ORATHANADU TN2913004_071022FTO_978822 India Post Payments Bank IPOS0000001 THANJAVUR 1400

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