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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_938863
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-13-004-004-002/568-A
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052696 29/09/2022 Thamayenthi 2913004WL037664 Thamayenthi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Thamayenthi ()
2 ORATHANADU TN-13-004-004-002/718
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052698 29/09/2022 Nithiya 2913004WL037664 Nithiya 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361584 Nithiya ()
3 ORATHANADU TN-13-004-004-002/740
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052702 29/09/2022 Badma 2913004WL037664 Badma 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Badma ()
4 ORATHANADU TN-13-004-004-002/879
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052704 29/09/2022 Rethinamala 2913004WL037664 Rethinamala 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Rethinamala ()
5 ORATHANADU TN-13-004-004-002/913
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052709 29/09/2022 Vijaya 2913004WL037664 Vijaya 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Vijaya ()
6 ORATHANADU TN-13-004-004-004/162
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052714 29/09/2022 Vanitha 2913004WL037664 Vanitha 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361584 Vanitha ()
7 ORATHANADU TN-13-004-004-004/171
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052715 29/09/2022 Jothi. 2913004WL037664 Jothi. 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Jothi. ()
8 ORATHANADU TN-13-004-004-004/192
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052717 29/09/2022 Senthamilselvi 2913004WL037664 Senthamilselvi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Senthamilselvi ()
9 ORATHANADU TN-13-004-004-004/197
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052719 29/09/2022 Vasuki 2913004WL037664 Vasuki 00048 BKID0008142 1000 1000 Processed 12/10/2022 030361584 Vasuki ()
10 ORATHANADU TN-13-004-004-004/374
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052727 29/09/2022 Pannerselvam 2913004WL037664 Pannerselvam 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Pannerselvam ()
11 ORATHANADU TN-13-004-004-004/438
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052732 29/09/2022 Selvanayagi 2913004WL037664 Selvanayagi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Selvanayagi ()
12 ORATHANADU TN-13-004-004-004/451
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052733 29/09/2022 Thamaraiselvi 2913004WL037664 Thamaraiselvi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Thamaraiselvi ()
13 ORATHANADU TN-13-004-004-004/452
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052735 29/09/2022 Muthulakshmi 2913004WL037664 Muthulakshmi 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Muthulakshmi ()
14 ORATHANADU TN-13-004-004-004/902
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052752 29/09/2022 Deepa 2913004WL037664 Deepa 00048 BKID0008142 1200 1200 Processed 12/10/2022 030361584 Deepa ()
15 ORATHANADU TN-13-004-004-004/939
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052754 29/09/2022 Kanagaraj 2913004WL037664 Kanagaraj 00048 BKID0008142 1686 1686 Processed 12/10/2022 030361584 Kanagaraj ()
SubTotal 17886 17886
16 ORATHANADU TN-13-004-004-002/912
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052708 29/09/2022 Ramya 2913004WL037664 Ramya 00176 IDIB000P031 1200 1200 Processed 12/10/2022 030361584 Ramya ()
SubTotal 1200 1200
17 ORATHANADU TN-13-004-004-004/209
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052720 29/09/2022 Pitchaiyammal 2913004WL037664 Pitchaiyammal 00176 IDIB000V002 1200 1200 Processed 12/10/2022 030361584 Pitchaiyammal ()
SubTotal 1200 1200
18 ORATHANADU TN-13-004-004-002/896
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052705 29/09/2022 Nithiya 2913004WL037664 Nithiya 00415 SBIN0000896 1200 1200 Processed 12/10/2022 030361584 Nithiya ()
19 ORATHANADU TN-13-004-004-002/897
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052706 29/09/2022 Veeraragavan 2913004WL037664 Veeraragavan 00415 SBIN0000896 1200 1200 Processed 12/10/2022 030361584 Veeraragavan ()
20 ORATHANADU TN-13-004-004-002/899
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052707 29/09/2022 Sellakannu 2913004WL037664 Sellakannu 00415 SBIN0000896 1200 1200 Processed 12/10/2022 030361584 Sellakannu ()
SubTotal 3600 3600
21 ORATHANADU TN-13-004-004-002/946
(AMBALAPATTU SOUTH) 		2913004000NRG23290920221052710 29/09/2022 Mathivanan 2913004WL037664 Mathivanan 00415 SBIN0000973 1686 1686 Processed 12/10/2022 030361584 Mathivanan ()
SubTotal 1686 1686
Total 25572 25572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922FTO_938863 Bank of India BKID0008142 PAPANADU 17886
2 ORATHANADU TN2913004_290922FTO_938863 Indian Bank IDIB000P031 PATTUKOTTAI 1200
3 ORATHANADU TN2913004_290922FTO_938863 Indian Bank IDIB000V002 VADASERI 1200
4 ORATHANADU TN2913004_290922FTO_938863 State Bank of India SBIN0000896 PATTUKOTTAI 3600
5 ORATHANADU TN2913004_290922FTO_938863 State Bank of India SBIN0000973 ORATHANAD 1686

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