Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1009787
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-13-004-015-015/138
(KANNUKUDI EAST) 		2913004000NRG23141020221135069 14/10/2022 Rosi 2913004WL040977 Rosi 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Rosi ()
2 ORATHANADU TN-13-004-015-015/144
(KANNUKUDI EAST) 		2913004000NRG23141020221135070 14/10/2022 Anjali 2913004WL040977 Anjali 00176 IDIB000V002 1200 1200 Rejected 21/10/2022 018043986 No Such Account
3 ORATHANADU TN-13-004-015-015/162
(KANNUKUDI EAST) 		2913004000NRG23141020221135071 14/10/2022 Kailasam 2913004WL040977 Kailasam 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Kailasam ()
4 ORATHANADU TN-13-004-015-015/169-A
(KANNUKUDI EAST) 		2913004000NRG23141020221135073 14/10/2022 Sudha 2913004WL040977 Sudha 00176 IDIB000V002 1000 1000 Processed 19/10/2022 018043986 Sudha ()
5 ORATHANADU TN-13-004-015-015/170
(KANNUKUDI EAST) 		2913004000NRG23141020221135075 14/10/2022 Mani 2913004WL040977 Mani 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Mani ()
6 ORATHANADU TN-13-004-015-015/439
(KANNUKUDI EAST) 		2913004000NRG23141020221135079 14/10/2022 Geetha 2913004WL040977 Geetha 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Geetha ()
7 ORATHANADU TN-13-004-015-015/48-A
(KANNUKUDI EAST) 		2913004000NRG23141020221135087 14/10/2022 Elakkiyam 2913004WL040977 Elakkiyam 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Elakkiyam ()
8 ORATHANADU TN-13-004-015-015/518
(KANNUKUDI EAST) 		2913004000NRG23141020221135089 14/10/2022 Lakshmi 2913004WL040977 Lakshmi 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Lakshmi ()
9 ORATHANADU TN-13-004-015-015/602
(KANNUKUDI EAST) 		2913004000NRG23141020221135093 14/10/2022 Nirmala 2913004WL040977 Nirmala 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Nirmala ()
10 ORATHANADU TN-13-004-015-015/607
(KANNUKUDI EAST) 		2913004000NRG23141020221135095 14/10/2022 Kuzhanthaisamy 2913004WL040977 Kuzhanthaisamy 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Kuzhanthaisamy ()
11 ORATHANADU TN-13-004-015-015/607
(KANNUKUDI EAST) 		2913004000NRG23141020221135094 14/10/2022 Sengammal 2913004WL040977 Sengammal 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Sengammal ()
12 ORATHANADU TN-13-004-015-015/626
(KANNUKUDI EAST) 		2913004000NRG23141020221135098 14/10/2022 Chinnathambi 2913004WL040977 Chinnathambi 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Chinnathambi ()
13 ORATHANADU TN-13-004-015-015/640
(KANNUKUDI EAST) 		2913004000NRG23141020221135101 14/10/2022 Supayan 2913004WL040977 Supayan 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Supayan ()
14 ORATHANADU TN-13-004-015-015/647
(KANNUKUDI EAST) 		2913004000NRG23141020221135103 14/10/2022 Jeyanthi 2913004WL040977 Jeyanthi 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Jeyanthi ()
15 ORATHANADU TN-13-004-015-015/649
(KANNUKUDI EAST) 		2913004000NRG23141020221135105 14/10/2022 Seetha 2913004WL040977 Seetha 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Seetha ()
16 ORATHANADU TN-13-004-015-015/659
(KANNUKUDI EAST) 		2913004000NRG23141020221135107 14/10/2022 Podhumalli 2913004WL040977 Podhumalli 00176 IDIB000V002 1686 1686 Processed 19/10/2022 018043986 Podhumalli ()
17 ORATHANADU TN-13-004-015-015/672
(KANNUKUDI EAST) 		2913004000NRG23141020221135108 14/10/2022 Sulochana 2913004WL040977 Sulochana 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Sulochana ()
18 ORATHANADU TN-13-004-015-015/709
(KANNUKUDI EAST) 		2913004000NRG23141020221135112 14/10/2022 Nagammal 2913004WL040977 Nagammal 00176 IDIB000V002 1000 1000 Processed 19/10/2022 018043986 Nagammal ()
19 ORATHANADU TN-13-004-015-015/737
(KANNUKUDI EAST) 		2913004000NRG23141020221135114 14/10/2022 Sangeetha 2913004WL040977 Sangeetha 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Sangeetha ()
20 ORATHANADU TN-13-004-015-015/839
(KANNUKUDI EAST) 		2913004000NRG23141020221135116 14/10/2022 Jayakanthan 2913004WL040977 Jayakanthan 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Jayakanthan ()
21 ORATHANADU TN-13-004-015-015/850
(KANNUKUDI EAST) 		2913004000NRG23141020221135117 14/10/2022 Veerammal 2913004WL040977 Veerammal 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Veerammal ()
22 ORATHANADU TN-13-004-015-015/871
(KANNUKUDI EAST) 		2913004000NRG23141020221135118 14/10/2022 Papapthi 2913004WL040977 Papapthi 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Papapthi ()
23 ORATHANADU TN-13-004-015-015/872
(KANNUKUDI EAST) 		2913004000NRG23141020221135119 14/10/2022 Akilla 2913004WL040977 Akilla 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Akilla ()
24 ORATHANADU TN-13-004-015-015/874
(KANNUKUDI EAST) 		2913004000NRG23141020221135120 14/10/2022 Viji 2913004WL040977 Viji 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Viji ()
25 ORATHANADU TN-13-004-015-015/895
(KANNUKUDI EAST) 		2913004000NRG23141020221135121 14/10/2022 Veerasamy 2913004WL040977 Veerasamy 00176 IDIB000V002 1200 1200 Processed 19/10/2022 018043986 Veerasamy ()
SubTotal 30086 30086
26 ORATHANADU TN-13-004-015-015/756
(KANNUKUDI EAST) 		2913004000NRG23141020221135115 14/10/2022 Udhayanila 2913004WL040977 Udhayanila 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018043986 Udhayanila ()
SubTotal 1200 1200
Total 31286 31286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1009787 Indian Bank IDIB000V002 VADASERI 30086
2 ORATHANADU TN2913004_141022FTO_1009787 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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