Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160722FTO_550721
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-13-004-052-001/876
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23160720220594955 16/07/2022 Sambasivam 2913004WL020265 Sambasivam 00176 IDIB000V002 800 800 Processed 25/07/2022 014734157 Sambasivam ()
2 ORATHANADU TN-13-004-052-002/749
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23160720220594957 16/07/2022 Vimala 2913004WL020265 Vimala 00176 IDIB000V002 800 800 Processed 25/07/2022 014734157 Vimala ()
3 ORATHANADU TN-13-004-052-002/903
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23160720220594959 16/07/2022 Krishnaveni 2913004WL020265 Krishnaveni 00176 IDIB000V002 1686 1686 Processed 25/07/2022 014734157 Krishnaveni ()
4 ORATHANADU TN-13-004-052-002/918
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23160720220594960 16/07/2022 Sinthiya 2913004WL020265 Sinthiya 00176 IDIB000V002 800 800 Processed 25/07/2022 014734157 Sinthiya ()
5 ORATHANADU TN-13-004-052-003/548
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23160720220594965 16/07/2022 Shanthi 2913004WL020265 Shanthi 00176 IDIB000V002 800 800 Processed 25/07/2022 014734157 Shanthi ()
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160722FTO_550721 Indian Bank IDIB000V002 VADASERI 4886

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