Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1433742
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-13-004-024-001/325-A
(KULAMANGALAM) 		2913004000NRG23120120231695776 12/01/2023 Vellaiyammal 2913004WL058488 Vellaiyammal 00176 IDIB000V003 660 660 Processed 02/02/2023 037290477 Vellaiyammal ()
2 ORATHANADU TN-13-004-024-024/323
(KULAMANGALAM) 		2913004000NRG23120120231695782 12/01/2023 Valliyammal 2913004WL058488 Valliyammal 00176 IDIB000V003 880 880 Processed 02/02/2023 037290477 Valliyammal ()
3 ORATHANADU TN-13-004-024-024/350
(KULAMANGALAM) 		2913004000NRG23120120231695788 12/01/2023 Dhanlakshmi 2913004WL058488 Dhanlakshmi 00176 IDIB000V003 880 880 Processed 02/02/2023 037290477 Dhanlakshmi ()
4 ORATHANADU TN-13-004-024-024/569
(KULAMANGALAM) 		2913004000NRG23120120231695797 12/01/2023 Saroja 2913004WL058488 Saroja 00176 IDIB000V003 220 220 Processed 02/02/2023 037290477 Saroja ()
5 ORATHANADU TN-13-004-024-024/617
(KULAMANGALAM) 		2913004000NRG23120120231695798 12/01/2023 Pechiyammal 2913004WL058488 Pechiyammal 00176 IDIB000V003 660 660 Processed 02/02/2023 037290477 Pechiyammal ()
6 ORATHANADU TN-13-004-024-024/662
(KULAMANGALAM) 		2913004000NRG23120120231695801 12/01/2023 Padhmavathi 2913004WL058488 Padhmavathi 00176 IDIB000V003 660 660 Processed 02/02/2023 037290477 Padhmavathi ()
SubTotal 3960 3960
7 ORATHANADU TN-13-004-024-024/868
(KULAMANGALAM) 		2913004000NRG23120120231695805 12/01/2023 Rajendiran 2913004WL058488 Rajendiran 00177 IOBA0001362 843 843 Processed 02/02/2023 037290477 Rajendiran ()
SubTotal 843 843
Total 4803 4803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1433742 Indian Bank IDIB000V003 VADUVUR 3960
2 ORATHANADU TN2913004_120123FTO_1433742 Indian Overseas Bank IOBA0001362 MELAULUR 843

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