Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090922FTO_849083
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-13-004-012-003/527
(KAKKARAKOTTAI) 		2913004000NRG23090920220957966 09/09/2022 Banumathii 2913004WL033809 Banumathii 00176 IDIB000O017 800 800 Processed 13/10/2022 033431831 Banumathii ()
2 ORATHANADU TN-13-004-012-003/528
(KAKKARAKOTTAI) 		2913004000NRG23090920220957967 09/09/2022 Mariyammal 2913004WL033809 Mariyammal 00176 IDIB000O017 1000 1000 Processed 13/10/2022 033431831 Mariyammal ()
3 ORATHANADU TN-13-004-012-003/544
(KAKKARAKOTTAI) 		2913004000NRG23090920220957968 09/09/2022 Deepa 2913004WL033809 Deepa 00176 IDIB000O017 1405 1405 Processed 13/10/2022 033431831 Deepa ()
4 ORATHANADU TN-13-004-012-003/567
(KAKKARAKOTTAI) 		2913004000NRG23090920220957969 09/09/2022 Elamathi 2913004WL033809 Elamathi 00176 IDIB000O017 1000 1000 Processed 13/10/2022 033431831 Elamathi ()
5 ORATHANADU TN-13-004-012-012/315
(KAKKARAKOTTAI) 		2913004000NRG23090920220957970 09/09/2022 Sivakumar 2913004WL033809 Sivakumar 00176 IDIB000O017 1000 1000 Processed 13/10/2022 033431831 Sivakumar ()
6 ORATHANADU TN-13-004-012-012/319
(KAKKARAKOTTAI) 		2913004000NRG23090920220957973 09/09/2022 Punitha 2913004WL033809 Punitha 00176 IDIB000O017 1000 1000 Processed 13/10/2022 033431831 Punitha ()
7 ORATHANADU TN-13-004-012-012/327
(KAKKARAKOTTAI) 		2913004000NRG23090920220957976 09/09/2022 Ramakkanu 2913004WL033809 Ramakkanu 00176 IDIB000O017 1000 1000 Processed 13/10/2022 033431831 Ramakkanu ()
8 ORATHANADU TN-13-004-012-012/397
(KAKKARAKOTTAI) 		2913004000NRG23090920220957984 09/09/2022 Vasambal 2913004WL033809 Vasambal 00176 IDIB000O017 1000 1000 Processed 13/10/2022 033431831 Vasambal ()
SubTotal 8205 8205
Total 8205 8205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090922FTO_849083 Indian Bank IDIB000O017 ORATHANAD 8205

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