Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796176
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-13-004-045-045/873
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889400 29/08/2022 Subramanian 2913004WL031135 Subramanian 00176 IDIB000E018 1405 1405 Processed 05/09/2022 011286912 Subramanian ()
SubTotal 1405 1405
2 ORATHANADU TN-13-004-045-001/1423
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889366 29/08/2022 Vijayarani 2913004WL031135 Vijayarani 00176 IDIB000V003 1000 1000 Processed 05/09/2022 011286912 Vijayarani ()
3 ORATHANADU TN-13-004-045-003/1418
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889368 29/08/2022 Rajalakshmi 2913004WL031135 Rajalakshmi 00176 IDIB000V003 1000 1000 Processed 05/09/2022 011286912 Rajalakshmi ()
4 ORATHANADU TN-13-004-045-003/1419
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889369 29/08/2022 Abinaya 2913004WL031135 Abinaya 00176 IDIB000V003 800 800 Processed 05/09/2022 011286912 Abinaya ()
SubTotal 2800 2800
5 ORATHANADU TN-13-004-045-045/424
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889376 29/08/2022 Sentamilselvi 2913004WL031135 Sentamilselvi 00177 IOBA0000088 800 800 Processed 05/09/2022 011286912 Sentamilselvi ()
SubTotal 800 800
6 ORATHANADU TN-13-004-045-001/1093
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889357 29/08/2022 Kanmani 2913004WL031135 Kanmani 00177 IOBA0001363 600 600 Processed 05/09/2022 011286912 Kanmani ()
7 ORATHANADU TN-13-004-045-001/1155
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889359 29/08/2022 Sasikala 2913004WL031135 Sasikala 00177 IOBA0001363 1000 1000 Processed 05/09/2022 011286912 Sasikala ()
8 ORATHANADU TN-13-004-045-001/1250
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889360 29/08/2022 Chokkalingam 2913004WL031135 Chokkalingam 00177 IOBA0001363 1000 1000 Processed 05/09/2022 011286912 Chokkalingam ()
9 ORATHANADU TN-13-004-045-001/1362
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889363 29/08/2022 Mala 2913004WL031135 Mala 00177 IOBA0001363 1000 1000 Processed 05/09/2022 011286912 Mala ()
10 ORATHANADU TN-13-004-045-001/1394
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889364 29/08/2022 Sangeetha 2913004WL031135 Sangeetha 00177 IOBA0001363 200 200 Processed 05/09/2022 011286912 Sangeetha ()
11 ORATHANADU TN-13-004-045-001/1422
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889365 29/08/2022 Jothi 2913004WL031135 Jothi 00177 IOBA0001363 1000 1000 Processed 05/09/2022 011286912 Jothi ()
12 ORATHANADU TN-13-004-045-003/1405
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889367 29/08/2022 Kamatchi 2913004WL031135 Kamatchi 00177 IOBA0001363 1000 1000 Processed 05/09/2022 011286912 Kamatchi ()
13 ORATHANADU TN-13-004-045-045/425
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889377 29/08/2022 M.Latha 2913004WL031135 M.Latha 00177 IOBA0001363 1000 1000 Processed 05/09/2022 011286912 M.Latha ()
14 ORATHANADU TN-13-004-045-045/716
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889393 29/08/2022 Mallika 2913004WL031135 Mallika 00177 IOBA0001363 1000 1000 Processed 05/09/2022 011286912 Mallika ()
SubTotal 7800 7800
15 ORATHANADU TN-13-004-045-001/1361
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889362 29/08/2022 Sumathi 2913004WL031135 Sumathi 00177 IOBA0001796 1000 1000 Processed 05/09/2022 011286912 Sumathi ()
SubTotal 1000 1000
16 ORATHANADU TN-13-004-045-001/1288
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889361 29/08/2022 Anjammal 2913004WL031135 Anjammal 00691 IPOS0000001 800 800 Processed 05/09/2022 011286912 Anjammal ()
17 ORATHANADU TN-13-004-045-045/848
(RAGAVAMBALPURAM) 		2913004000NRG23290820220889398 29/08/2022 Santhi 2913004WL031135 Santhi 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Santhi ()
SubTotal 1800 1800
Total 15605 15605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796176 Indian Bank IDIB000E018 EAST GATE 1405
2 ORATHANADU TN2913004_290822FTO_796176 Indian Bank IDIB000V003 VADUVUR 2800
3 ORATHANADU TN2913004_290822FTO_796176 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 800
4 ORATHANADU TN2913004_290822FTO_796176 Indian Overseas Bank IOBA0001363 SALIYAMANGALAM 7800
5 ORATHANADU TN2913004_290822FTO_796176 Indian Overseas Bank IOBA0001796 THANJAVUR - DISTRICT COURT 1000
6 ORATHANADU TN2913004_290822FTO_796176 India Post Payments Bank IPOS0000001 KUMBAKONAM 1800

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