Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1201524
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-13-004-042-046/1420
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393520 26/11/2022 Rajkumar 2913004WL049938 Rajkumar 00078 CNRB0004684 600 600 Processed 09/12/2022 026441269 Rajkumar ()
SubTotal 600 600
2 ORATHANADU TN-13-004-042-043/1546
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393514 26/11/2022 Maganathi 2913004WL049938 Maganathi 00176 IDIB000O017 1000 1000 Processed 09/12/2022 026441269 Maganathi ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-042-042/489
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393495 26/11/2022 Sasikala 2913004WL049938 Sasikala 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Sasikala ()
4 ORATHANADU TN-13-004-042-042/794
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393508 26/11/2022 Samiayyan 2913004WL049938 Samiayyan 00177 IOBA0000088 1000 1000 Processed 09/12/2022 026441269 Samiayyan ()
5 ORATHANADU TN-13-004-042-043/1713
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393515 26/11/2022 Mayavu 2913004WL049938 Mayavu 00177 IOBA0000088 800 800 Processed 09/12/2022 026441269 Mayavu ()
6 ORATHANADU TN-13-004-042-043/592-A
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393517 26/11/2022 Lalitha 2913004WL049938 Lalitha 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Lalitha ()
7 ORATHANADU TN-13-004-042-047/1140
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393524 26/11/2022 Asaithambi 2913004WL049938 Asaithambi 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026441269 Asaithambi ()
8 ORATHANADU TN-13-004-042-047/1688
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393531 26/11/2022 Chitravel 2913004WL049938 Chitravel 00177 IOBA0000088 200 200 Processed 09/12/2022 026441269 Chitravel ()
SubTotal 5600 5600
9 ORATHANADU TN-13-004-042-046/1557
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393522 26/11/2022 Pongodi 2913004WL049938 Pongodi 00415 SBIN0000973 1000 1000 Processed 09/12/2022 026441269 Pongodi ()
SubTotal 1000 1000
10 ORATHANADU TN-13-004-042-042/1235-B
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393482 26/11/2022 Rengasamy 2913004WL049938 Rengasamy 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Rengasamy ()
11 ORATHANADU TN-13-004-042-042/1775
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393484 26/11/2022 Banupriya 2913004WL049938 Banupriya 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Banupriya ()
12 ORATHANADU TN-13-004-042-042/1777
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393485 26/11/2022 Santhipriya 2913004WL049938 Santhipriya 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Santhipriya ()
13 ORATHANADU TN-13-004-042-042/1779
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393486 26/11/2022 Manikala 2913004WL049938 Manikala 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441269 Manikala ()
14 ORATHANADU TN-13-004-042-043/1716
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393516 26/11/2022 Mahalakshmi 2913004WL049938 Mahalakshmi 00415 SBIN0009590 1000 1000 Processed 09/12/2022 026441269 Mahalakshmi ()
15 ORATHANADU TN-13-004-042-047/1271
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393529 26/11/2022 Nadarajan 2913004WL049938 Nadarajan 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Nadarajan ()
16 ORATHANADU TN-13-004-042-047/1695
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393532 26/11/2022 Sathiya 2913004WL049938 Sathiya 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Sathiya ()
17 ORATHANADU TN-13-004-042-047/1720
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393533 26/11/2022 Surya 2913004WL049938 Surya 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Surya ()
SubTotal 9200 9200
18 ORATHANADU TN-13-004-042-047/1516
(POYYUNDARKOTTAI) 		2913004000NRG23261120221393530 26/11/2022 Amirthalingam 2913004WL049938 Amirthalingam 00691 IPOS0000001 1000 1000 Processed 09/12/2022 026441269 Amirthalingam ()
SubTotal 1000 1000
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1201524 Canara Bank CNRB0004684 ORATHANADU 600
2 ORATHANADU TN2913004_261122FTO_1201524 Indian Bank IDIB000O017 ORATHANAD 1000
3 ORATHANADU TN2913004_261122FTO_1201524 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5600
4 ORATHANADU TN2913004_261122FTO_1201524 State Bank of India SBIN0000973 ORATHANAD 1000
5 ORATHANADU TN2913004_261122FTO_1201524 State Bank of India SBIN0009590 VADAKKUR NORTH 9200
6 ORATHANADU TN2913004_261122FTO_1201524 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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