Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1140298
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-13-004-024-001/320
(KULAMANGALAM) 		2913004000NRG23121120221316607 12/11/2022 Renganayagi 2913004WL047308 Renganayagi 00176 IDIB000V003 1000 1000 Processed 17/11/2022 023569622 Renganayagi ()
2 ORATHANADU TN-13-004-024-001/858
(KULAMANGALAM) 		2913004000NRG23121120221316610 12/11/2022 Sivasathya 2913004WL047308 Sivasathya 00176 IDIB000V003 1000 1000 Processed 17/11/2022 023569622 Sivasathya ()
3 ORATHANADU TN-13-004-024-001/859
(KULAMANGALAM) 		2913004000NRG23121120221316611 12/11/2022 Padmini 2913004WL047308 Padmini 00176 IDIB000V003 1000 1000 Processed 17/11/2022 023569622 Padmini ()
4 ORATHANADU TN-13-004-024-024/386
(KULAMANGALAM) 		2913004000NRG23121120221316616 12/11/2022 Rethinam 2913004WL047308 Rethinam 00176 IDIB000V003 400 400 Processed 17/11/2022 023569622 Rethinam ()
SubTotal 3400 3400
5 ORATHANADU TN-13-004-024-024/868
(KULAMANGALAM) 		2913004000NRG23121120221316619 12/11/2022 Rajendiran 2913004WL047308 Rajendiran 00177 IOBA0001362 1405 1405 Processed 17/11/2022 023569622 Rajendiran ()
SubTotal 1405 1405
Total 4805 4805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1140298 Indian Bank IDIB000V003 VADUVUR 3400
2 ORATHANADU TN2913004_121122FTO_1140298 Indian Overseas Bank IOBA0001362 MELAULUR 1405

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