Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422FTO_3992
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-13-004-009-009/217
(CHOLAPURAM) 		2913004000NRG22310320222335266 01/04/2022 Suganya 2913004WL071747 Suganya 00048 BKID0008142 1200 1200 Processed 05/05/2022 020520398 Suganya ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-009-009/240
(CHOLAPURAM) 		2913004000NRG22310320222335279 01/04/2022 Vennila 2913004WL071747 Vennila 00176 IDIB000O017 400 400 Processed 05/05/2022 020520398 Vennila ()
3 ORATHANADU TN-13-004-009-009/322
(CHOLAPURAM) 		2913004000NRG22310320222335305 01/04/2022 Muthulakshmi 2913004WL071747 Muthulakshmi 00176 IDIB000O017 1000 1000 Processed 05/05/2022 020520398 Muthulakshmi ()
4 ORATHANADU TN-13-004-009-009/353
(CHOLAPURAM) 		2913004000NRG22310320222335316 01/04/2022 sudha 2913004WL071747 sudha 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520398 sudha ()
5 ORATHANADU TN-13-004-009-009/604
(CHOLAPURAM) 		2913004000NRG22310320222335363 01/04/2022 Lalitha 2913004WL071747 Lalitha 00176 IDIB000O017 1000 1000 Processed 05/05/2022 020520398 Lalitha ()
6 ORATHANADU TN-13-004-009-010/588
(CHOLAPURAM) 		2913004000NRG22310320222335368 01/04/2022 Gomathi 2913004WL071747 Gomathi 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520398 Gomathi ()
7 ORATHANADU TN-13-004-009-010/612
(CHOLAPURAM) 		2913004000NRG22310320222335369 01/04/2022 Rajeswari 2913004WL071747 Rajeswari 00176 IDIB000O017 800 800 Processed 05/05/2022 020520398 Rajeswari ()
8 ORATHANADU TN-13-004-009-010/623
(CHOLAPURAM) 		2913004000NRG22310320222335370 01/04/2022 Nalini 2913004WL071747 Nalini 00176 IDIB000O017 600 600 Processed 05/05/2022 020520398 Nalini ()
9 ORATHANADU TN-13-004-009-011/578
(CHOLAPURAM) 		2913004000NRG22310320222335373 01/04/2022 Punitha 2913004WL071747 Punitha 00176 IDIB000O017 1200 1200 Processed 05/05/2022 020520398 Punitha ()
10 ORATHANADU TN-13-004-009-011/596
(CHOLAPURAM) 		2913004000NRG22310320222335375 01/04/2022 suganthi 2913004WL071747 suganthi 00176 IDIB000O017 1000 1000 Processed 05/05/2022 020520398 suganthi ()
SubTotal 8400 8400
11 ORATHANADU TN-13-004-009-009/356
(CHOLAPURAM) 		2913004000NRG22310320222335317 01/04/2022 Sasikala 2913004WL071747 Sasikala 00176 IDIB000T085 1200 1200 Processed 05/05/2022 020520398 Sasikala ()
SubTotal 1200 1200
12 ORATHANADU TN-13-004-009-009/449
(CHOLAPURAM) 		2913004000NRG22310320222335358 01/04/2022 Diviya 2913004WL071747 Diviya 00177 IOBA0001362 1000 1000 Processed 05/05/2022 020520398 Diviya ()
SubTotal 1000 1000
13 ORATHANADU TN-13-004-009-010/518
(CHOLAPURAM) 		2913004000NRG22310320222335365 01/04/2022 selvarani 2913004WL071747 selvarani 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520398 selvarani ()
14 ORATHANADU TN-13-004-009-010/587
(CHOLAPURAM) 		2913004000NRG22310320222335367 01/04/2022 Megala 2913004WL071747 Megala 00415 SBIN0000973 1200 1200 Processed 05/05/2022 020520398 Megala ()
15 ORATHANADU TN-13-004-009-011/590
(CHOLAPURAM) 		2913004000NRG22310320222335374 01/04/2022 Rasiyaa 2913004WL071747 Rasiyaa 00415 SBIN0000973 1000 1000 Processed 05/05/2022 020520398 Rasiyaa ()
SubTotal 3400 3400
16 ORATHANADU TN-13-004-009-009/226
(CHOLAPURAM) 		2913004000NRG22310320222335272 01/04/2022 Chitra 2913004WL071747 Chitra 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520398 Chitra ()
17 ORATHANADU TN-13-004-009-009/286
(CHOLAPURAM) 		2913004000NRG22310320222335288 01/04/2022 Neelaveni 2913004WL071747 Neelaveni 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520398 Neelaveni ()
18 ORATHANADU TN-13-004-009-009/302
(CHOLAPURAM) 		2913004000NRG22310320222335294 01/04/2022 saraswathy 2913004WL071747 saraswathy 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520398 saraswathy ()
19 ORATHANADU TN-13-004-009-009/320
(CHOLAPURAM) 		2913004000NRG22310320222335302 01/04/2022 Saroja 2913004WL071747 Saroja 00415 SBIN0009590 1200 1200 Processed 05/05/2022 020520398 Saroja ()
20 ORATHANADU TN-13-004-009-009/602
(CHOLAPURAM) 		2913004000NRG22310320222335362 01/04/2022 kavitha 2913004WL071747 kavitha 00415 SBIN0009590 800 800 Processed 05/05/2022 020520398 kavitha ()
SubTotal 5600 5600
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422FTO_3992 Bank of India BKID0008142 PAPANADU 1200
2 ORATHANADU TN2913004_010422FTO_3992 Indian Bank IDIB000O017 ORATHANAD 8400
3 ORATHANADU TN2913004_010422FTO_3992 Indian Bank IDIB000T085 THONDARAMPATTU 1200
4 ORATHANADU TN2913004_010422FTO_3992 Indian Overseas Bank IOBA0001362 MELAULUR 1000
5 ORATHANADU TN2913004_010422FTO_3992 State Bank of India SBIN0000973 ORATHANAD 3400
6 ORATHANADU TN2913004_010422FTO_3992 State Bank of India SBIN0009590 Vadakkur North 5600

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