Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220744
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-13-004-049-003/344
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188675 21/05/2022 Susila 2913004WL006665 Susila 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Susila ()
2 ORATHANADU TN-13-004-049-003/379
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188678 21/05/2022 Kalaiselvi 2913004WL006665 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Kalaiselvi ()
3 ORATHANADU TN-13-004-049-049/192
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188696 21/05/2022 Madhavi 2913004WL006665 Madhavi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Madhavi ()
4 ORATHANADU TN-13-004-049-049/239
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188705 21/05/2022 Sarasammal 2913004WL006665 Sarasammal 00176 IDIB000O017 1000 1000 Processed 27/05/2022 015437983 Sarasammal ()
5 ORATHANADU TN-13-004-049-049/268
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188713 21/05/2022 Radha 2913004WL006665 Radha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Radha ()
6 ORATHANADU TN-13-004-049-049/88
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188729 21/05/2022 Muthusamy 2913004WL006665 Muthusamy 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Muthusamy ()
7 ORATHANADU TN-13-004-049-049/9
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188730 21/05/2022 Thenselvi 2913004WL006665 Thenselvi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Thenselvi ()
8 ORATHANADU TN-13-004-049-050/332
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188735 21/05/2022 Chandra 2913004WL006665 Chandra 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Chandra ()
SubTotal 9400 9400
9 ORATHANADU TN-13-004-049-003/372
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188676 21/05/2022 Kowsalya 2913004WL006665 Kowsalya 00415 SBIN0000973 1686 1686 Processed 27/05/2022 015437983 Kowsalya ()
10 ORATHANADU TN-13-004-049-003/373
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188677 21/05/2022 Vinothini 2913004WL006665 Vinothini 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Vinothini ()
11 ORATHANADU TN-13-004-049-049/125
(THELUNGANKUDIKADU) 		2913004000NRG23210520220188684 21/05/2022 Kalaimozhi 2913004WL006665 Kalaimozhi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kalaimozhi ()
SubTotal 4086 4086
Total 13486 13486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_210522FTO_220744 Indian Bank IDIB000O017 ORATHANAD 9400
2 ORATHANADU TN2913004_210522FTO_220744 State Bank of India SBIN0000973 ORATHANAD 4086

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