Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180622FTO_372986
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-13-004-034-034/202
(PACHIYUR) 		2913004000NRG23180620220409479 18/06/2022 Manimegalai 2913004WL0013270 Manimegalai 00177 IOBA0000088 1200 1200 Processed 25/06/2022 009596965 Manimegalai ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-021-021/1
(KEELA ULUR) 		2913004000NRG23180620220403236 18/06/2022 Parvathi 2913004WL0013102 Parvathi 00177 IOBA0001362 1200 1200 Processed 25/06/2022 009596965 Parvathi ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-002-002/229
(ALIVOIKKAL) 		2913004000NRG23180620220409481 18/06/2022 Ayiponnu 2913004WL0013271 Ayiponnu 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Ayiponnu ()
4 ORATHANADU TN-13-004-002-002/229
(ALIVOIKKAL) 		2913004000NRG23180620220409482 18/06/2022 Ayiponnu 2913004WL0013271 Ayiponnu 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Ayiponnu ()
5 ORATHANADU TN-13-004-002-002/244
(ALIVOIKKAL) 		2913004000NRG23180620220409483 18/06/2022 Anjalai 2913004WL0013271 Anjalai 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Anjalai ()
6 ORATHANADU TN-13-004-002-002/244
(ALIVOIKKAL) 		2913004000NRG23180620220409484 18/06/2022 Anjalai 2913004WL0013271 Anjalai 00415 SBIN0000973 1200 1200 Processed 25/06/2022 009596965 Anjalai ()
SubTotal 4800 4800
7 ORATHANADU TN-13-004-001-001/180
(ADANAKOTTAI) 		2913004000NRG23180620220405947 18/06/2022 Karunaneethi 2913004WL0013168 Karunaneethi 00415 SBIN0009590 1080 1080 Processed 25/06/2022 009596965 Karunaneethi ()
8 ORATHANADU TN-13-004-009-009/69
(CHOLAPURAM) 		2913004000NRG23180620220409287 18/06/2022 Palaniyammal 2913004WL0013258 Palaniyammal 00415 SBIN0009590 600 600 Processed 25/06/2022 009596965 Palaniyammal ()
9 ORATHANADU TN-13-004-042-057/1732
(POYYUNDARKOTTAI) 		2913004000NRG23180620220409480 18/06/2022 Sasikala 2913004WL0013256 Sasikala 00415 SBIN0009590 1080 1080 Rejected 27/06/2022 009596965 A/c Blocked or Frozen
SubTotal 2760 2760
10 ORATHANADU TN-13-004-032-032/645
(OKKANADU MELAIYUR) 		2913004000NRG23180620220403473 18/06/2022 Parvathi 2913004WL0013105 Parvathi 00415 SBIN0009602 800 800 Processed 25/06/2022 009596965 Parvathi ()
SubTotal 800 800
11 ORATHANADU TN-13-004-006-006/388
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23180620220409353 18/06/2022 Devika 2913004WL0013261 Devika 00691 IPOS0000001 1200 1200 Rejected 27/06/2022 009596965 No Such Account
12 ORATHANADU TN-13-004-006-006/388
(AVIDANALLAVIJAYAPURAM) 		2913004000NRG23180620220409354 18/06/2022 Devika 2913004WL0013261 Devika 00691 IPOS0000001 400 400 Rejected 27/06/2022 009596965 No Such Account
13 ORATHANADU TN-13-004-036-001/837
(PANJANATHIKOTTAI) 		2913004000NRG23180620220409485 18/06/2022 Manjula 2913004WL0013272 Manjula 00691 IPOS0000001 1200 1200 Processed 25/06/2022 009596965 Manjula ()
14 ORATHANADU TN-13-004-036-001/837
(PANJANATHIKOTTAI) 		2913004000NRG23180620220409486 18/06/2022 Manjula 2913004WL0013272 Manjula 00691 IPOS0000001 400 400 Processed 25/06/2022 009596965 Manjula ()
15 ORATHANADU TN-13-004-052-052/325
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23180620220406081 18/06/2022 Dhanalakshmi 2913004WL0013174 Dhanalakshmi 00691 IPOS0000001 1200 1200 Processed 25/06/2022 009596965 Dhanalakshmi ()
16 ORATHANADU TN-13-004-054-054/496
(VADAKKUR NORTH) 		2913004000NRG23180620220406031 18/06/2022 Malarmannan 2913004WL0013172 Malarmannan 00691 IPOS0000001 1140 1140 Processed 25/06/2022 009596965 Malarmannan ()
SubTotal 5540 5540
Total 16300 16300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180622FTO_372986 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
2 ORATHANADU TN2913004_180622FTO_372986 Indian Overseas Bank IOBA0001362 MELAULUR 1200
3 ORATHANADU TN2913004_180622FTO_372986 State Bank of India SBIN0000973 ORATHANAD 4800
4 ORATHANADU TN2913004_180622FTO_372986 State Bank of India SBIN0009590 VADAKKUR NORTH 2760
5 ORATHANADU TN2913004_180622FTO_372986 State Bank of India SBIN0009602 OKKANADU KEELAIYUR 800
6 ORATHANADU TN2913004_180622FTO_372986 India Post Payments Bank IPOS0000001 KUMBAKONAM 3940
7 ORATHANADU TN2913004_180622FTO_372986 India Post Payments Bank IPOS0000001 THANJAVUR 1600

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