Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796682
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-13-004-044-044/110
(PULAVANGADU) 		2913004000NRG23290820220887094 29/08/2022 Mallika 2913004WL031059 Mallika 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Mallika ()
2 ORATHANADU TN-13-004-044-044/150-B
(PULAVANGADU) 		2913004000NRG23290820220887097 29/08/2022 Kokila 2913004WL031059 Kokila 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Kokila ()
3 ORATHANADU TN-13-004-044-044/23
(PULAVANGADU) 		2913004000NRG23290820220887104 29/08/2022 Bharathi 2913004WL031059 Bharathi 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Bharathi ()
4 ORATHANADU TN-13-004-044-044/257
(PULAVANGADU) 		2913004000NRG23290820220887109 29/08/2022 Murali 2913004WL031059 Murali 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Murali ()
5 ORATHANADU TN-13-004-044-044/259
(PULAVANGADU) 		2913004000NRG23290820220887110 29/08/2022 Chandra 2913004WL031059 Chandra 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Chandra ()
6 ORATHANADU TN-13-004-044-044/401
(PULAVANGADU) 		2913004000NRG23290820220887119 29/08/2022 Ranjitham 2913004WL031059 Ranjitham 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Ranjitham ()
7 ORATHANADU TN-13-004-044-044/413
(PULAVANGADU) 		2913004000NRG23290820220887121 29/08/2022 Tamilmurasu 2913004WL031059 Tamilmurasu 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Tamilmurasu ()
8 ORATHANADU TN-13-004-044-044/96
(PULAVANGADU) 		2913004000NRG23290820220887134 29/08/2022 Saravanaselvi 2913004WL031059 Saravanaselvi 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011286912 Saravanaselvi ()
SubTotal 8000 8000
9 ORATHANADU TN-13-004-044-044/200
(PULAVANGADU) 		2913004000NRG23290820220887100 29/08/2022 Kannaki 2913004WL031059 Kannaki 00176 IDIB000T085 1000 1000 Processed 05/09/2022 011286912 Kannaki ()
10 ORATHANADU TN-13-004-044-044/203
(PULAVANGADU) 		2913004000NRG23290820220887101 29/08/2022 Vijayadurga 2913004WL031059 Vijayadurga 00176 IDIB000T085 1405 1405 Processed 05/09/2022 011286912 Vijayadurga ()
SubTotal 2405 2405
11 ORATHANADU TN-13-004-044-044/49
(PULAVANGADU) 		2913004000NRG23290820220887124 29/08/2022 Lakshmi 2913004WL031059 Lakshmi 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011286912 Lakshmi ()
SubTotal 1000 1000
Total 11405 11405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796682 Indian Bank IDIB000O017 ORATHANAD 8000
2 ORATHANADU TN2913004_290822FTO_796682 Indian Bank IDIB000T085 THONDARAMPATTU 2405
3 ORATHANADU TN2913004_290822FTO_796682 State Bank of India SBIN0000973 ORATHANAD 1000

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