Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222FTO_1336619
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-13-004-012-003/551
(KAKKARAKOTTAI) 		2913004000NRG23241220221563457 24/12/2022 Devi 2913004WL054939 Devi 00176 IDIB000O017 800 800 Processed 01/02/2023 018559541 Devi ()
2 ORATHANADU TN-13-004-012-012/2
(KAKKARAKOTTAI) 		2913004000NRG23241220221563467 24/12/2022 Sakthi 2913004WL054939 Sakthi 00176 IDIB000O017 1405 1405 Processed 01/02/2023 018559541 Sakthi ()
3 ORATHANADU TN-13-004-012-012/318
(KAKKARAKOTTAI) 		2913004000NRG23241220221563475 24/12/2022 Poomaile 2913004WL054939 Poomaile 00176 IDIB000O017 600 600 Processed 01/02/2023 018559541 Poomaile ()
4 ORATHANADU TN-13-004-012-012/324
(KAKKARAKOTTAI) 		2913004000NRG23241220221563476 24/12/2022 Suganya 2913004WL054939 Suganya 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Suganya ()
5 ORATHANADU TN-13-004-012-012/340
(KAKKARAKOTTAI) 		2913004000NRG23241220221563480 24/12/2022 Vairakannu 2913004WL054939 Vairakannu 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Vairakannu ()
6 ORATHANADU TN-13-004-012-012/7
(KAKKARAKOTTAI) 		2913004000NRG23241220221563502 24/12/2022 Anjalai 2913004WL054939 Anjalai 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Anjalai ()
7 ORATHANADU TN-13-004-012-012/9
(KAKKARAKOTTAI) 		2913004000NRG23241220221563506 24/12/2022 Malathi 2913004WL054939 Malathi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Malathi ()
SubTotal 6805 6805
Total 6805 6805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222FTO_1336619 Indian Bank IDIB000O017 ORATHANAD 6205
2 ORATHANADU TN2913004_241222FTO_1336619 Indian Bank IDIB000O017 Orathanadu 600

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