Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280522FTO_237062
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-13-004-045-005/1341
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247263 28/05/2022 Vijayalakshmi 2913004WL008328 Vijayalakshmi 00078 CNRB0001854 1000 1000 Processed 02/06/2022 010787051 Vijayalakshmi ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-045-005/1371
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247266 28/05/2022 Dhanabalan 2913004WL008328 Dhanabalan 00078 CNRB0004521 1200 1200 Processed 02/06/2022 010787051 Dhanabalan ()
3 ORATHANADU TN-13-004-045-005/361-A
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247267 28/05/2022 Rajakumari 2913004WL008328 Rajakumari 00078 CNRB0004521 800 800 Processed 02/06/2022 010787051 Rajakumari ()
4 ORATHANADU TN-13-004-045-005/950
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247269 28/05/2022 Rajakumari 2913004WL008328 Rajakumari 00078 CNRB0004521 1200 1200 Processed 02/06/2022 010787051 Rajakumari ()
SubTotal 3200 3200
5 ORATHANADU TN-13-004-045-004/1082
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247256 28/05/2022 Selvi 2913004WL008328 Selvi 00176 IDIB000V003 1200 1200 Processed 02/06/2022 010787051 Selvi ()
6 ORATHANADU TN-13-004-045-005/1213
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247261 28/05/2022 Vanaroja 2913004WL008328 Vanaroja 00176 IDIB000V003 1200 1200 Processed 02/06/2022 010787051 Vanaroja ()
7 ORATHANADU TN-13-004-045-045/473
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247296 28/05/2022 Sundari 2913004WL008328 Sundari 00176 IDIB000V003 1000 1000 Processed 02/06/2022 010787051 Sundari ()
SubTotal 3400 3400
8 ORATHANADU TN-13-004-045-004/1013
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247255 28/05/2022 Bhuvaneswari 2913004WL008328 Bhuvaneswari 00177 IOBA0000088 1000 1000 Processed 02/06/2022 010787051 Bhuvaneswari ()
9 ORATHANADU TN-13-004-045-005/1118
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247259 28/05/2022 Parimala 2913004WL008328 Parimala 00177 IOBA0000088 1200 1200 Processed 02/06/2022 010787051 Parimala ()
10 ORATHANADU TN-13-004-045-005/1349
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247264 28/05/2022 Kavitha 2913004WL008328 Kavitha 00177 IOBA0000088 1000 1000 Processed 02/06/2022 010787051 Kavitha ()
11 ORATHANADU TN-13-004-045-005/1370
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247265 28/05/2022 Kalaivani 2913004WL008328 Kalaivani 00177 IOBA0000088 800 800 Processed 02/06/2022 010787051 Kalaivani ()
12 ORATHANADU TN-13-004-045-045/342
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247289 28/05/2022 Ravichandiran 2913004WL008328 Ravichandiran 00177 IOBA0000088 1686 1686 Processed 02/06/2022 010787051 Ravichandiran ()
13 ORATHANADU TN-13-004-045-045/472
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247295 28/05/2022 Anjammal 2913004WL008328 Anjammal 00177 IOBA0000088 1000 1000 Processed 02/06/2022 010787051 Anjammal ()
SubTotal 6686 6686
14 ORATHANADU TN-13-004-045-045/306
(RAGAVAMBALPURAM) 		2913004000NRG23280520220247279 28/05/2022 Vimala 2913004WL008328 Vimala 00415 SBIN0071199 1200 1200 Processed 02/06/2022 010787051 Vimala ()
SubTotal 1200 1200
Total 15486 15486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280522FTO_237062 Canara Bank CNRB0001854 THANJAVUR ARULANANDENAGAR 1000
2 ORATHANADU TN2913004_280522FTO_237062 Canara Bank CNRB0004521 Soorakottai 3200
3 ORATHANADU TN2913004_280522FTO_237062 Indian Bank IDIB000V003 VADUVUR 3400
4 ORATHANADU TN2913004_280522FTO_237062 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6686
5 ORATHANADU TN2913004_280522FTO_237062 State Bank of India SBIN0071199 SOORAKKOTTAI 1200

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