Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_170622FTO_366416
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-13-004-024-024/269
(KULAMANGALAM) 		2913004000NRG23170620220398694 17/06/2022 Elangovan 2913004WL012976 Elangovan 00176 IDIB000O017 1686 1686 Processed 25/06/2022 009596943 Elangovan ()
2 ORATHANADU TN-13-004-024-024/871
(KULAMANGALAM) 		2913004000NRG23170620220398725 17/06/2022 Karthika 2913004WL012976 Karthika 00176 IDIB000O017 1200 1200 Processed 25/06/2022 009596943 Karthika ()
SubTotal 2886 2886
3 ORATHANADU TN-13-004-024-024/709
(KULAMANGALAM) 		2913004000NRG23170620220398710 17/06/2022 Balraj 2913004WL012976 Balraj 00176 IDIB000V003 1200 1200 Processed 25/06/2022 009596943 Balraj ()
4 ORATHANADU TN-13-004-024-024/801
(KULAMANGALAM) 		2913004000NRG23170620220398720 17/06/2022 Amutha 2913004WL012976 Amutha 00176 IDIB000V003 800 800 Processed 25/06/2022 009596943 Amutha ()
5 ORATHANADU TN-13-004-024-024/802
(KULAMANGALAM) 		2913004000NRG23170620220398721 17/06/2022 Rupavathi 2913004WL012976 Rupavathi 00176 IDIB000V003 1200 1200 Processed 25/06/2022 009596943 Rupavathi ()
SubTotal 3200 3200
Total 6086 6086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_170622FTO_366416 Indian Bank IDIB000O017 ORATHANAD 2886
2 ORATHANADU TN2913004_170622FTO_366416 Indian Bank IDIB000V003 VADUVUR 3200

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