Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1200654
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-13-004-055-001/33
(VADAKKUR SOUTH) 		2913004000NRG23261120221397128 26/11/2022 Thanalakshmi 2913004WL050038 Thanalakshmi 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Thanalakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-055-001/632
(VADAKKUR SOUTH) 		2913004000NRG23261120221397137 26/11/2022 Usha 2913004WL050038 Usha 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441269 Usha ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-055-003/89
(VADAKKUR SOUTH) 		2913004000NRG23261120221397145 26/11/2022 Pramila 2913004WL050038 Pramila 00415 SBIN0000973 1686 1686 Processed 09/12/2022 026441269 Pramila ()
SubTotal 1686 1686
4 ORATHANADU TN-13-004-055-055/150
(VADAKKUR SOUTH) 		2913004000NRG23261120221397149 26/11/2022 Kanagavalli 2913004WL050038 Kanagavalli 00415 SBIN0003831 1200 1200 Processed 09/12/2022 026441269 Kanagavalli ()
SubTotal 1200 1200
5 ORATHANADU TN-13-004-055-001/16
(VADAKKUR SOUTH) 		2913004000NRG23261120221397126 26/11/2022 Murugeswari 2913004WL050038 Murugeswari 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Murugeswari ()
6 ORATHANADU TN-13-004-055-001/35
(VADAKKUR SOUTH) 		2913004000NRG23261120221397130 26/11/2022 Chellammal 2913004WL050038 Chellammal 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Chellammal ()
7 ORATHANADU TN-13-004-055-001/37
(VADAKKUR SOUTH) 		2913004000NRG23261120221397131 26/11/2022 Nagavalli 2913004WL050038 Nagavalli 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Nagavalli ()
8 ORATHANADU TN-13-004-055-001/569
(VADAKKUR SOUTH) 		2913004000NRG23261120221397134 26/11/2022 Thirunavalli 2913004WL050038 Thirunavalli 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Thirunavalli ()
9 ORATHANADU TN-13-004-055-001/597
(VADAKKUR SOUTH) 		2913004000NRG23261120221397135 26/11/2022 Saroja 2913004WL050038 Saroja 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Saroja ()
10 ORATHANADU TN-13-004-055-001/611
(VADAKKUR SOUTH) 		2913004000NRG23261120221397136 26/11/2022 Pushpam 2913004WL050038 Pushpam 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Pushpam ()
11 ORATHANADU TN-13-004-055-003/73
(VADAKKUR SOUTH) 		2913004000NRG23261120221397139 26/11/2022 Valavappan 2913004WL050038 Valavappan 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Valavappan ()
12 ORATHANADU TN-13-004-055-055/160
(VADAKKUR SOUTH) 		2913004000NRG23261120221397155 26/11/2022 Ramaiyan 2913004WL050038 Ramaiyan 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Ramaiyan ()
13 ORATHANADU TN-13-004-055-055/260
(VADAKKUR SOUTH) 		2913004000NRG23261120221397159 26/11/2022 Tamilvanan 2913004WL050038 Tamilvanan 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Tamilvanan ()
14 ORATHANADU TN-13-004-055-055/268
(VADAKKUR SOUTH) 		2913004000NRG23261120221397161 26/11/2022 Poomail 2913004WL050038 Poomail 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Poomail ()
15 ORATHANADU TN-13-004-055-055/369-B
(VADAKKUR SOUTH) 		2913004000NRG23261120221397173 26/11/2022 Narayanasami 2913004WL050038 Narayanasami 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026441269 Narayanasami ()
SubTotal 13200 13200
16 ORATHANADU TN-13-004-055-003/88
(VADAKKUR SOUTH) 		2913004000NRG23261120221397144 26/11/2022 Sivakami 2913004WL050038 Sivakami 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026441269 Sivakami ()
SubTotal 1200 1200
Total 19686 19686

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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_1200654 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_261122FTO_1200654 Indian Bank IDIB000V003 VADUVUR 1200
3 ORATHANADU TN2913004_261122FTO_1200654 State Bank of India SBIN0000973 ORATHANAD 1686
4 ORATHANADU TN2913004_261122FTO_1200654 State Bank of India SBIN0003831 AMMAPET 1200
5 ORATHANADU TN2913004_261122FTO_1200654 State Bank of India SBIN0009590 VADAKKUR NORTH 13200
6 ORATHANADU TN2913004_261122FTO_1200654 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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