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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_746428
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-13-004-022-022/70
(KEELAVANNIPATTU) 		2913004000NRG23200820220826110 20/08/2022 Mala 2913004WL028495 Mala 00048 BKID0008142 1000 1000 Processed 27/08/2022 014512659 Mala ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-022-022/525
(KEELAVANNIPATTU) 		2913004000NRG23200820220826102 20/08/2022 Sasikala 2913004WL028495 Sasikala 00078 CNRB0004684 1000 1000 Processed 27/08/2022 014512659 Sasikala ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-022-022/152
(KEELAVANNIPATTU) 		2913004000NRG23200820220826012 20/08/2022 Maragatham 2913004WL028495 Maragatham 00176 IDIB000O017 800 800 Processed 27/08/2022 014512659 Maragatham ()
4 ORATHANADU TN-13-004-022-022/180
(KEELAVANNIPATTU) 		2913004000NRG23200820220826016 20/08/2022 Vennila 2913004WL028495 Vennila 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Vennila ()
5 ORATHANADU TN-13-004-022-022/506
(KEELAVANNIPATTU) 		2913004000NRG23200820220826096 20/08/2022 Kowsalya 2913004WL028495 Kowsalya 00176 IDIB000O017 800 800 Processed 27/08/2022 014512659 Kowsalya ()
6 ORATHANADU TN-13-004-022-022/509
(KEELAVANNIPATTU) 		2913004000NRG23200820220826097 20/08/2022 Parameswari 2913004WL028495 Parameswari 00176 IDIB000O017 800 800 Processed 27/08/2022 014512659 Parameswari ()
SubTotal 3400 3400
7 ORATHANADU TN-13-004-022-022/131
(KEELAVANNIPATTU) 		2913004000NRG23200820220826007 20/08/2022 Santhiya 2913004WL028495 Santhiya 00177 IOBA0001363 1000 1000 Processed 28/08/2022 014512659 Santhiya ()
SubTotal 1000 1000
8 ORATHANADU TN-13-004-022-002/559
(KEELAVANNIPATTU) 		2913004000NRG23200820220825996 20/08/2022 Periyanayagi 2913004WL028495 Periyanayagi 00415 SBIN0009602 800 800 Processed 27/08/2022 014512659 Periyanayagi ()
9 ORATHANADU TN-13-004-022-022/312
(KEELAVANNIPATTU) 		2913004000NRG23200820220826044 20/08/2022 Ayeammal 2913004WL028495 Ayeammal 00415 SBIN0009602 1000 1000 Processed 27/08/2022 014512659 Ayeammal ()
10 ORATHANADU TN-13-004-022-022/325
(KEELAVANNIPATTU) 		2913004000NRG23200820220826052 20/08/2022 Selvarasu 2913004WL028495 Selvarasu 00415 SBIN0009602 1000 1000 Processed 27/08/2022 014512659 Selvarasu ()
11 ORATHANADU TN-13-004-022-022/336
(KEELAVANNIPATTU) 		2913004000NRG23200820220826054 20/08/2022 Jeyam 2913004WL028495 Jeyam 00415 SBIN0009602 1000 1000 Processed 27/08/2022 014512659 Jeyam ()
12 ORATHANADU TN-13-004-022-022/350
(KEELAVANNIPATTU) 		2913004000NRG23200820220826062 20/08/2022 Nagaraj 2913004WL028495 Nagaraj 00415 SBIN0009602 600 600 Processed 27/08/2022 014512659 Nagaraj ()
13 ORATHANADU TN-13-004-022-022/426
(KEELAVANNIPATTU) 		2913004000NRG23200820220826083 20/08/2022 Lakshmi 2913004WL028495 Lakshmi 00415 SBIN0009602 1000 1000 Processed 27/08/2022 014512659 Lakshmi ()
14 ORATHANADU TN-13-004-022-022/446
(KEELAVANNIPATTU) 		2913004000NRG23200820220826087 20/08/2022 Thylammal 2913004WL028495 Thylammal 00415 SBIN0009602 1000 1000 Processed 27/08/2022 014512659 Thylammal ()
15 ORATHANADU TN-13-004-022-022/452
(KEELAVANNIPATTU) 		2913004000NRG23200820220826089 20/08/2022 Thenmozhi 2913004WL028495 Thenmozhi 00415 SBIN0009602 1000 1000 Processed 27/08/2022 014512659 Thenmozhi ()
16 ORATHANADU TN-13-004-022-022/486
(KEELAVANNIPATTU) 		2913004000NRG23200820220826095 20/08/2022 Kala 2913004WL028495 Kala 00415 SBIN0009602 1000 1000 Processed 27/08/2022 014512659 Kala ()
17 ORATHANADU TN-13-004-022-022/85
(KEELAVANNIPATTU) 		2913004000NRG23200820220826118 20/08/2022 Ranjani 2913004WL028495 Ranjani 00415 SBIN0009602 800 800 Processed 27/08/2022 014512659 Ranjani ()
SubTotal 9200 9200
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_746428 Bank of India BKID0008142 PAPANADU 1000
2 ORATHANADU TN2913004_200822FTO_746428 Canara Bank CNRB0004684 ORATHANADU 1000
3 ORATHANADU TN2913004_200822FTO_746428 Indian Bank IDIB000O017 ORATHANAD 3400
4 ORATHANADU TN2913004_200822FTO_746428 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 1000
5 ORATHANADU TN2913004_200822FTO_746428 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 9200

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