Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:40:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187920
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-13-004-027-001/448
(MOORTHIAMBALPURAM) 		2913004000NRG23090520220113615 09/05/2022 Vinitha 2913004WL004387 Vinitha 00176 IDIB000V003 800 800 Processed 16/05/2022 014388859 Vinitha ()
2 ORATHANADU TN-13-004-027-001/461
(MOORTHIAMBALPURAM) 		2913004000NRG23090520220113616 09/05/2022 Chita 2913004WL004387 Chita 00176 IDIB000V003 600 600 Processed 16/05/2022 014388859 Chita ()
3 ORATHANADU TN-13-004-027-001/601
(MOORTHIAMBALPURAM) 		2913004000NRG23090520220113619 09/05/2022 Umadevi 2913004WL004387 Umadevi 00176 IDIB000V003 800 800 Processed 16/05/2022 014388859 Umadevi ()
4 ORATHANADU TN-13-004-027-001/603
(MOORTHIAMBALPURAM) 		2913004000NRG23090520220113620 09/05/2022 Mageshwari 2913004WL004387 Mageshwari 00176 IDIB000V003 1000 1000 Processed 16/05/2022 014388859 Mageshwari ()
5 ORATHANADU TN-13-004-027-027/125
(MOORTHIAMBALPURAM) 		2913004000NRG23090520220113621 09/05/2022 Arivazhan 2913004WL004387 Arivazhan 00176 IDIB000V003 1405 1405 Processed 16/05/2022 014388859 Arivazhan ()
SubTotal 4605 4605
Total 4605 4605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_187920 Indian Bank IDIB000V003 VADUVUR 4605

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