Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1231576
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-13-004-052-052/994
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23031220221436674 03/12/2022 Kalaiselvi 2913004WL051304 Kalaiselvi 00048 BKID0008142 1200 1200 Processed 09/12/2022 026442634 Kalaiselvi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-052-003/562
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23031220221436648 03/12/2022 Pothumalli 2913004WL051304 Pothumalli 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Pothumalli ()
3 ORATHANADU TN-13-004-052-003/601
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23031220221436650 03/12/2022 Gunasekaran 2913004WL051304 Gunasekaran 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Gunasekaran ()
4 ORATHANADU TN-13-004-052-052/813
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23031220221436668 03/12/2022 Regunathan 2913004WL051304 Regunathan 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Regunathan ()
5 ORATHANADU TN-13-004-052-052/828
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23031220221436671 03/12/2022 Anitha 2913004WL051304 Anitha 00176 IDIB000V002 1686 1686 Processed 09/12/2022 026442634 Anitha ()
6 ORATHANADU TN-13-004-052-052/885
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23031220221436672 03/12/2022 Pandidurai 2913004WL051304 Pandidurai 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Pandidurai ()
7 ORATHANADU TN-13-004-052-052/990
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23031220221436673 03/12/2022 Palaniyammal 2913004WL051304 Palaniyammal 00176 IDIB000V002 1000 1000 Processed 09/12/2022 026442634 Palaniyammal ()
8 ORATHANADU TN-13-004-052-052/995
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23031220221436675 03/12/2022 Ahirasu 2913004WL051304 Ahirasu 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Ahirasu ()
SubTotal 8686 8686
Total 9886 9886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1231576 Bank of India BKID0008142 PAPANADU 1200
2 ORATHANADU TN2913004_031222FTO_1231576 Indian Bank IDIB000V002 VADASERI 8686

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