Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200522FTO_217223
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-13-004-002-002/1086
(ALIVOIKKAL) 		2913004000NRG23200520220170667 20/05/2022 Sudha 2913004WL006202 Sudha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Sudha ()
2 ORATHANADU TN-13-004-002-002/195
(ALIVOIKKAL) 		2913004000NRG23200520220170672 20/05/2022 Thilagavathy 2913004WL006202 Thilagavathy 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Thilagavathy ()
3 ORATHANADU TN-13-004-002-002/419
(ALIVOIKKAL) 		2913004000NRG23200520220170684 20/05/2022 Vanitha 2913004WL006202 Vanitha 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Vanitha ()
4 ORATHANADU TN-13-004-002-004/1087
(ALIVOIKKAL) 		2913004000NRG23200520220170710 20/05/2022 Chithiraiselvi 2913004WL006202 Chithiraiselvi 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Chithiraiselvi ()
SubTotal 4800 4800
5 ORATHANADU TN-13-004-002-002/483
(ALIVOIKKAL) 		2913004000NRG23200520220170690 20/05/2022 Santhi 2913004WL006202 Santhi 00177 IOBA0000088 1200 1200 Processed 28/05/2022 015437983 Santhi ()
SubTotal 1200 1200
6 ORATHANADU TN-13-004-002-002/398
(ALIVOIKKAL) 		2913004000NRG23200520220170682 20/05/2022 Anandhi 2913004WL006202 Anandhi 00177 IOBA0001362 1000 1000 Processed 28/05/2022 015437983 Anandhi ()
7 ORATHANADU TN-13-004-002-004/778
(ALIVOIKKAL) 		2913004000NRG23200520220170716 20/05/2022 Dineshkumar 2913004WL006202 Dineshkumar 00177 IOBA0001362 1686 1686 Processed 28/05/2022 015437983 Dineshkumar ()
SubTotal 2686 2686
8 ORATHANADU TN-13-004-002-002/114
(ALIVOIKKAL) 		2913004000NRG23200520220170668 20/05/2022 Kaliyathal 2913004WL006202 Kaliyathal 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Kaliyathal ()
9 ORATHANADU TN-13-004-002-002/28
(ALIVOIKKAL) 		2913004000NRG23200520220170674 20/05/2022 Geetha 2913004WL006202 Geetha 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Geetha ()
10 ORATHANADU TN-13-004-002-002/391
(ALIVOIKKAL) 		2913004000NRG23200520220170678 20/05/2022 Sangeetha 2913004WL006202 Sangeetha 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Sangeetha ()
11 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23200520220170680 20/05/2022 Vasantha 2913004WL006202 Vasantha 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Vasantha ()
12 ORATHANADU TN-13-004-002-002/67
(ALIVOIKKAL) 		2913004000NRG23200520220170693 20/05/2022 Jaya 2913004WL006202 Jaya 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Jaya ()
13 ORATHANADU TN-13-004-002-002/89
(ALIVOIKKAL) 		2913004000NRG23200520220170700 20/05/2022 Jayakodi 2913004WL006202 Jayakodi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Jayakodi ()
14 ORATHANADU TN-13-004-002-002/961
(ALIVOIKKAL) 		2913004000NRG23200520220170702 20/05/2022 Sumathi 2913004WL006202 Sumathi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Sumathi ()
15 ORATHANADU TN-13-004-002-004/1088
(ALIVOIKKAL) 		2913004000NRG23200520220170711 20/05/2022 Anjalaidevi 2913004WL006202 Anjalaidevi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Anjalaidevi ()
16 ORATHANADU TN-13-004-002-004/1092
(ALIVOIKKAL) 		2913004000NRG23200520220170712 20/05/2022 Shanthi 2913004WL006202 Shanthi 00415 SBIN0000973 1200 1200 Processed 27/05/2022 015437983 Shanthi ()
SubTotal 10800 10800
17 ORATHANADU TN-13-004-002-002/394
(ALIVOIKKAL) 		2913004000NRG23200520220170679 20/05/2022 Ayeammal 2913004WL006202 Ayeammal 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Ayeammal ()
18 ORATHANADU TN-13-004-002-002/395
(ALIVOIKKAL) 		2913004000NRG23200520220170681 20/05/2022 Rajathi 2913004WL006202 Rajathi 00415 SBIN0009590 1200 1200 Processed 27/05/2022 015437983 Rajathi ()
19 ORATHANADU TN-13-004-002-004/1093
(ALIVOIKKAL) 		2913004000NRG23200520220170713 20/05/2022 Elavarasi 2913004WL006202 Elavarasi 00415 SBIN0009590 1000 1000 Processed 27/05/2022 015437983 Elavarasi ()
SubTotal 3400 3400
20 ORATHANADU TN-13-004-002-004/1105
(ALIVOIKKAL) 		2913004000NRG23200520220170714 20/05/2022 Jayalakshmi 2913004WL006202 Jayalakshmi 00546 CIUB0000500 1200 1200 Processed 27/05/2022 015437983 Jayalakshmi ()
SubTotal 1200 1200
Total 24086 24086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200522FTO_217223 Indian Bank IDIB000O017 ORATHANAD 4800
2 ORATHANADU TN2913004_200522FTO_217223 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
3 ORATHANADU TN2913004_200522FTO_217223 Indian Overseas Bank IOBA0001362 MELAULUR 2686
4 ORATHANADU TN2913004_200522FTO_217223 State Bank of India SBIN0000973 ORATHANAD 10800
5 ORATHANADU TN2913004_200522FTO_217223 State Bank of India SBIN0009590 VADAKKUR NORTH 3400
6 ORATHANADU TN2913004_200522FTO_217223 City Union Bank CIUB0000500 CHENNAI-ANNA NAGAR WEST 1200

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