Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_915084
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-13-004-030-030/1027
(NEIVASAL SOUTH) 		2913004000NRG23230920221041722 23/09/2022 Vijayalakshmi 2913004WL037226 Vijayalakshmi 00176 IDIB000O017 1200 1200 Processed 11/10/2022 014307502 Vijayalakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-030-030/423
(NEIVASAL SOUTH) 		2913004000NRG23230920221041733 23/09/2022 Sandhishkumar 2913004WL037226 Sandhishkumar 00176 IDIB000V003 1200 1200 Processed 11/10/2022 014307502 Sandhishkumar ()
3 ORATHANADU TN-13-004-030-030/423
(NEIVASAL SOUTH) 		2913004000NRG23230920221041732 23/09/2022 Valliayammal 2913004WL037226 Valliayammal 00176 IDIB000V003 1200 1200 Processed 11/10/2022 014307502 Valliayammal ()
4 ORATHANADU TN-13-004-030-030/675
(NEIVASAL SOUTH) 		2913004000NRG23230920221041739 23/09/2022 Arjunan 2913004WL037226 Arjunan 00176 IDIB000V003 1000 1000 Processed 11/10/2022 014307502 Arjunan ()
5 ORATHANADU TN-13-004-030-030/854
(NEIVASAL SOUTH) 		2913004000NRG23230920221041745 23/09/2022 Kanniga 2913004WL037226 Kanniga 00176 IDIB000V003 1200 1200 Processed 11/10/2022 014307502 Kanniga ()
SubTotal 4600 4600
6 ORATHANADU TN-13-004-030-030/1024
(NEIVASAL SOUTH) 		2913004000NRG23230920221041721 23/09/2022 Latha 2913004WL037226 Latha 00691 IPOS0000001 1686 1686 Processed 11/10/2022 014307502 Latha ()
SubTotal 1686 1686
Total 7486 7486

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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_915084 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_230922FTO_915084 Indian Bank IDIB000V003 VADUVUR 4600
3 ORATHANADU TN2913004_230922FTO_915084 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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