Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_818302
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-13-004-027-001/448
(MOORTHIAMBALPURAM) 		2913004000NRG23020920220910049 02/09/2022 Vinitha 2913004WL032046 Vinitha 00176 IDIB000V003 600 600 Processed 14/10/2022 035858165 Vinitha ()
2 ORATHANADU TN-13-004-027-001/461
(MOORTHIAMBALPURAM) 		2913004000NRG23020920220910050 02/09/2022 Chita 2913004WL032046 Chita 00176 IDIB000V003 800 800 Processed 14/10/2022 035858165 Chita ()
3 ORATHANADU TN-13-004-027-001/603
(MOORTHIAMBALPURAM) 		2913004000NRG23020920220910053 02/09/2022 Mageshwari 2913004WL032046 Mageshwari 00176 IDIB000V003 400 400 Processed 14/10/2022 035858165 Mageshwari ()
4 ORATHANADU TN-13-004-027-001/621
(MOORTHIAMBALPURAM) 		2913004000NRG23020920220910054 02/09/2022 Ramesh 2913004WL032046 Ramesh 00176 IDIB000V003 1000 1000 Processed 14/10/2022 035858165 Ramesh ()
5 ORATHANADU TN-13-004-027-001/661
(MOORTHIAMBALPURAM) 		2913004000NRG23020920220910055 02/09/2022 Gayathri 2913004WL032046 Gayathri 00176 IDIB000V003 1405 1405 Processed 14/10/2022 035858165 Gayathri ()
SubTotal 4205 4205
Total 4205 4205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_818302 Indian Bank IDIB000V003 VADUVUR 4205

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