Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_795908
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-13-004-001-001/561
(ADANAKOTTAI) 		2913004000NRG23290820220886110 29/08/2022 Kamali 2913004WL031036 Kamali 00176 IDIB000M134 900 900 Processed 05/09/2022 011286912 Kamali ()
SubTotal 900 900
2 ORATHANADU TN-13-004-001-001/665
(ADANAKOTTAI) 		2913004000NRG23290820220886119 29/08/2022 Mathimoorthi 2913004WL031036 Mathimoorthi 00176 IDIB000O017 1405 1405 Processed 05/09/2022 011286912 Mathimoorthi ()
3 ORATHANADU TN-13-004-001-003/355
(ADANAKOTTAI) 		2913004000NRG23290820220886122 29/08/2022 Deepa 2913004WL031036 Deepa 00176 IDIB000O017 900 900 Processed 05/09/2022 011286912 Deepa ()
SubTotal 2305 2305
4 ORATHANADU TN-13-004-001-001/619
(ADANAKOTTAI) 		2913004000NRG23290820220886116 29/08/2022 Jennila 2913004WL031036 Jennila 00415 SBIN0000973 900 900 Processed 05/09/2022 011286912 Jennila ()
SubTotal 900 900
5 ORATHANADU TN-13-004-001-001/570-B
(ADANAKOTTAI) 		2913004000NRG23290820220886111 29/08/2022 Sudarmozhi 2913004WL031036 Sudarmozhi 00415 SBIN0004521 900 900 Processed 05/09/2022 011286912 Sudarmozhi ()
SubTotal 900 900
6 ORATHANADU TN-13-004-001-001/405
(ADANAKOTTAI) 		2913004000NRG23290820220886103 29/08/2022 Mahalakshmi 2913004WL031036 Mahalakshmi 00415 SBIN0009591 900 900 Processed 05/09/2022 011286912 Mahalakshmi ()
7 ORATHANADU TN-13-004-001-001/517
(ADANAKOTTAI) 		2913004000NRG23290820220886109 29/08/2022 Mangayarkarasi 2913004WL031036 Mangayarkarasi 00415 SBIN0009591 900 900 Processed 05/09/2022 011286912 Mangayarkarasi ()
8 ORATHANADU TN-13-004-001-001/587
(ADANAKOTTAI) 		2913004000NRG23290820220886114 29/08/2022 Thiravidamani 2913004WL031036 Thiravidamani 00415 SBIN0009591 720 720 Processed 05/09/2022 011286912 Thiravidamani ()
9 ORATHANADU TN-13-004-001-001/603
(ADANAKOTTAI) 		2913004000NRG23290820220886115 29/08/2022 Vanitha 2913004WL031036 Vanitha 00415 SBIN0009591 900 900 Processed 05/09/2022 011286912 Vanitha ()
10 ORATHANADU TN-13-004-001-001/622
(ADANAKOTTAI) 		2913004000NRG23290820220886117 29/08/2022 Vasantha 2913004WL031036 Vasantha 00415 SBIN0009591 900 900 Processed 05/09/2022 011286912 Vasantha ()
11 ORATHANADU TN-13-004-001-001/663
(ADANAKOTTAI) 		2913004000NRG23290820220886118 29/08/2022 Vembu 2913004WL031036 Vembu 00415 SBIN0009591 900 900 Processed 05/09/2022 011286912 Vembu ()
12 ORATHANADU TN-13-004-001-001/677
(ADANAKOTTAI) 		2913004000NRG23290820220886120 29/08/2022 Sathya 2913004WL031036 Sathya 00415 SBIN0009591 900 900 Processed 05/09/2022 011286912 Sathya ()
13 ORATHANADU TN-13-004-001-001/678
(ADANAKOTTAI) 		2913004000NRG23290820220886121 29/08/2022 Hemalatha 2913004WL031036 Hemalatha 00415 SBIN0009591 900 900 Processed 05/09/2022 011286912 Hemalatha ()
SubTotal 7020 7020
Total 12025 12025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_795908 Indian Bank IDIB000M134 MARIAMMANKOIL 900
2 ORATHANADU TN2913004_290822FTO_795908 Indian Bank IDIB000O017 ORATHANAD 2305
3 ORATHANADU TN2913004_290822FTO_795908 State Bank of India SBIN0000973 ORATHANAD 900
4 ORATHANADU TN2913004_290822FTO_795908 State Bank of India SBIN0004521 RENGALI DAM PROJECT 900
5 ORATHANADU TN2913004_290822FTO_795908 State Bank of India SBIN0009591 VETTIKADU 7020

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