Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:26:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_167918
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-13-004-002-002/153
(ALIVOIKKAL) 		2913004000NRG23290420220068916 29/04/2022 Ravichandran 2913004WL002850 Ravichandran 00078 CNRB0004521 1200 1200 Processed 13/05/2022 018427819 Ravichandran ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-002-002/197
(ALIVOIKKAL) 		2913004000NRG23290420220068917 29/04/2022 Kannaki 2913004WL002850 Kannaki 00078 CNRB0004684 1200 1200 Processed 13/05/2022 018427819 Kannaki ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-002-002/1013
(ALIVOIKKAL) 		2913004000NRG23290420220068912 29/04/2022 Nagavalli 2913004WL002850 Nagavalli 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Nagavalli ()
4 ORATHANADU TN-13-004-002-002/1014
(ALIVOIKKAL) 		2913004000NRG23290420220068913 29/04/2022 Thenmozhi 2913004WL002850 Thenmozhi 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Thenmozhi ()
5 ORATHANADU TN-13-004-002-002/233
(ALIVOIKKAL) 		2913004000NRG23290420220068921 29/04/2022 Muthulakshmi 2913004WL002850 Muthulakshmi 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Muthulakshmi ()
6 ORATHANADU TN-13-004-002-002/277
(ALIVOIKKAL) 		2913004000NRG23290420220068943 29/04/2022 Usha 2913004WL002850 Usha 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Usha ()
7 ORATHANADU TN-13-004-002-002/288
(ALIVOIKKAL) 		2913004000NRG23290420220068950 29/04/2022 Rajeswari 2913004WL002850 Rajeswari 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Rajeswari ()
8 ORATHANADU TN-13-004-002-002/295
(ALIVOIKKAL) 		2913004000NRG23290420220068957 29/04/2022 Saroja 2913004WL002850 Saroja 00176 IDIB000O017 1200 1200 Processed 13/05/2022 018427819 Saroja ()
SubTotal 7200 7200
9 ORATHANADU TN-13-004-002-002/258
(ALIVOIKKAL) 		2913004000NRG23290420220068935 29/04/2022 Shanthi 2913004WL002850 Shanthi 00176 IDIB000T005 400 400 Processed 13/05/2022 018427819 Shanthi ()
10 ORATHANADU TN-13-004-002-002/275
(ALIVOIKKAL) 		2913004000NRG23290420220068942 29/04/2022 Suga 2913004WL002850 Suga 00176 IDIB000T005 1200 1200 Processed 13/05/2022 018427819 Suga ()
SubTotal 1600 1600
11 ORATHANADU TN-13-004-002-002/1012
(ALIVOIKKAL) 		2913004000NRG23290420220068911 29/04/2022 karthika 2913004WL002850 karthika 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 karthika ()
12 ORATHANADU TN-13-004-002-002/233
(ALIVOIKKAL) 		2913004000NRG23290420220068922 29/04/2022 Muniyammal 2913004WL002850 Muniyammal 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Muniyammal ()
13 ORATHANADU TN-13-004-002-002/690
(ALIVOIKKAL) 		2913004000NRG23290420220068959 29/04/2022 Vinoliya 2913004WL002850 Vinoliya 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Vinoliya ()
SubTotal 3600 3600
14 ORATHANADU TN-13-004-002-002/305
(ALIVOIKKAL) 		2913004000NRG23290420220068958 29/04/2022 Sivasankari 2913004WL002850 Sivasankari 00415 SBIN0000774 1200 1200 Processed 13/05/2022 018427819 Sivasankari ()
SubTotal 1200 1200
15 ORATHANADU TN-13-004-002-002/1074
(ALIVOIKKAL) 		2913004000NRG23290420220068915 29/04/2022 Thiyagarajan 2913004WL002850 Thiyagarajan 00415 SBIN0000924 1686 1686 Processed 13/05/2022 018427819 Thiyagarajan ()
SubTotal 1686 1686
16 ORATHANADU TN-13-004-002-002/1010
(ALIVOIKKAL) 		2913004000NRG23290420220068910 29/04/2022 Kokila 2913004WL002850 Kokila 00415 SBIN0000973 1000 1000 Processed 13/05/2022 018427819 Kokila ()
17 ORATHANADU TN-13-004-002-002/1036
(ALIVOIKKAL) 		2913004000NRG23290420220068914 29/04/2022 Sathyakala 2913004WL002850 Sathyakala 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Sathyakala ()
18 ORATHANADU TN-13-004-002-002/229
(ALIVOIKKAL) 		2913004000NRG23290420220068918 29/04/2022 Ayiponnu 2913004WL002850 Ayiponnu 00415 SBIN0000973 1200 1200 Rejected 16/05/2022 018427819 No Such Account
19 ORATHANADU TN-13-004-002-002/231
(ALIVOIKKAL) 		2913004000NRG23290420220068919 29/04/2022 Uthayakumari 2913004WL002850 Uthayakumari 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Uthayakumari ()
20 ORATHANADU TN-13-004-002-002/237
(ALIVOIKKAL) 		2913004000NRG23290420220068924 29/04/2022 Pattu 2913004WL002850 Pattu 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Pattu ()
21 ORATHANADU TN-13-004-002-002/240
(ALIVOIKKAL) 		2913004000NRG23290420220068925 29/04/2022 Chithra 2913004WL002850 Chithra 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Chithra ()
22 ORATHANADU TN-13-004-002-002/244
(ALIVOIKKAL) 		2913004000NRG23290420220068926 29/04/2022 Anjalai 2913004WL002850 Anjalai 00415 SBIN0000973 1200 1200 Rejected 16/05/2022 018427819 No Such Account
23 ORATHANADU TN-13-004-002-002/251
(ALIVOIKKAL) 		2913004000NRG23290420220068930 29/04/2022 Kaliyambal 2913004WL002850 Kaliyambal 00415 SBIN0000973 600 600 Processed 13/05/2022 018427819 Kaliyambal ()
24 ORATHANADU TN-13-004-002-002/259
(ALIVOIKKAL) 		2913004000NRG23290420220068936 29/04/2022 Chithradevi 2913004WL002850 Chithradevi 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Chithradevi ()
25 ORATHANADU TN-13-004-002-002/266
(ALIVOIKKAL) 		2913004000NRG23290420220068940 29/04/2022 Thilagam 2913004WL002850 Thilagam 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Thilagam ()
26 ORATHANADU TN-13-004-002-002/292
(ALIVOIKKAL) 		2913004000NRG23290420220068954 29/04/2022 Kuyilambal 2913004WL002850 Kuyilambal 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Kuyilambal ()
27 ORATHANADU TN-13-004-002-002/294
(ALIVOIKKAL) 		2913004000NRG23290420220068956 29/04/2022 Mohanambal 2913004WL002850 Mohanambal 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Mohanambal ()
28 ORATHANADU TN-13-004-002-004/490
(ALIVOIKKAL) 		2913004000NRG23290420220068965 29/04/2022 Thaiyalnayagi 2913004WL002850 Thaiyalnayagi 00415 SBIN0000973 1200 1200 Processed 13/05/2022 018427819 Thaiyalnayagi ()
SubTotal 14800 14800
Total 32486 32486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_167918 Canara Bank CNRB0004521 Soorakottai 1200
2 ORATHANADU TN2913004_290422FTO_167918 Canara Bank CNRB0004684 ORATHANADU 1200
3 ORATHANADU TN2913004_290422FTO_167918 Indian Bank IDIB000O017 ORATHANAD 7200
4 ORATHANADU TN2913004_290422FTO_167918 Indian Bank IDIB000T005 THANJAVUR MAIN 1600
5 ORATHANADU TN2913004_290422FTO_167918 Indian Overseas Bank IOBA0001362 MELAULUR 3600
6 ORATHANADU TN2913004_290422FTO_167918 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
7 ORATHANADU TN2913004_290422FTO_167918 State Bank of India SBIN0000924 THANJAVUR 1686
8 ORATHANADU TN2913004_290422FTO_167918 State Bank of India SBIN0000973 ORATHANAD 14800

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