Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978128
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-13-004-027-001/614
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221110662 07/10/2022 Ramesh 2913004WL039794 Ramesh 00176 IDIB000V003 600 600 Processed 13/10/2022 033431856 Ramesh ()
2 ORATHANADU TN-13-004-027-001/622
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221110663 07/10/2022 Sundramoorthy 2913004WL039794 Sundramoorthy 00176 IDIB000V003 1124 1124 Processed 13/10/2022 033431856 Sundramoorthy ()
3 ORATHANADU TN-13-004-027-001/628
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221110664 07/10/2022 Mahalakshmi 2913004WL039794 Mahalakshmi 00176 IDIB000V003 800 800 Processed 13/10/2022 033431856 Mahalakshmi ()
4 ORATHANADU TN-13-004-027-001/631
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221110665 07/10/2022 Lakshmi 2913004WL039794 Lakshmi 00176 IDIB000V003 600 600 Processed 13/10/2022 033431856 Lakshmi ()
5 ORATHANADU TN-13-004-027-027/227
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221110669 07/10/2022 Thamaiyanthi 2913004WL039794 Thamaiyanthi 00176 IDIB000V003 800 800 Processed 13/10/2022 033431856 Thamaiyanthi ()
6 ORATHANADU TN-13-004-027-027/615
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221110674 07/10/2022 Tamilararasi 2913004WL039794 Tamilararasi 00176 IDIB000V003 800 800 Processed 13/10/2022 033431856 Tamilararasi ()
7 ORATHANADU TN-13-004-027-027/642
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221110675 07/10/2022 Sumathi 2913004WL039794 Sumathi 00176 IDIB000V003 400 400 Processed 13/10/2022 033431856 Sumathi ()
SubTotal 5124 5124
Total 5124 5124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978128 Indian Bank IDIB000V003 VADUVUR 5124

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