Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_911176
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-13-004-027-027/212
(MOORTHIAMBALPURAM) 		2913004000NRG23230920221024804 23/09/2022 Tamilselvi 2913004WL036666 Tamilselvi 00176 IDIB000V002 600 600 Processed 11/10/2022 014307502 Tamilselvi ()
SubTotal 600 600
2 ORATHANADU TN-13-004-027-001/622
(MOORTHIAMBALPURAM) 		2913004000NRG23230920221024794 23/09/2022 Sundramoorthy 2913004WL036666 Sundramoorthy 00176 IDIB000V003 1686 1686 Processed 11/10/2022 014307502 Sundramoorthy ()
3 ORATHANADU TN-13-004-027-003/550
(MOORTHIAMBALPURAM) 		2913004000NRG23230920221024796 23/09/2022 Reka 2913004WL036666 Reka 00176 IDIB000V003 1200 1200 Processed 11/10/2022 014307502 Reka ()
4 ORATHANADU TN-13-004-027-027/112
(MOORTHIAMBALPURAM) 		2913004000NRG23230920221024798 23/09/2022 Thenmozhi 2913004WL036666 Thenmozhi 00176 IDIB000V003 800 800 Processed 11/10/2022 014307502 Thenmozhi ()
SubTotal 3686 3686
Total 4286 4286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_911176 Indian Bank IDIB000V002 VADASERI 600
2 ORATHANADU TN2913004_230922FTO_911176 Indian Bank IDIB000V003 VADUVUR 3686

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