Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1047441
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-13-004-024-024/871
(KULAMANGALAM) 		2913004000NRG23211020221201872 21/10/2022 Karthika 2913004WL043204 Karthika 00176 IDIB000O017 1686 1686 Processed 29/10/2022 014731559 Karthika ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-024-024/241
(KULAMANGALAM) 		2913004000NRG23211020221201857 21/10/2022 Uthirambal 2913004WL043204 Uthirambal 00176 IDIB000V003 1200 1200 Processed 29/10/2022 014731559 Uthirambal ()
3 ORATHANADU TN-13-004-024-024/411
(KULAMANGALAM) 		2913004000NRG23211020221201859 21/10/2022 Muthumany 2913004WL043204 Muthumany 00176 IDIB000V003 800 800 Processed 29/10/2022 014731559 Muthumany ()
4 ORATHANADU TN-13-004-024-024/840
(KULAMANGALAM) 		2913004000NRG23211020221201870 21/10/2022 Mangalanayagi 2913004WL043204 Mangalanayagi 00176 IDIB000V003 600 600 Processed 29/10/2022 014731559 Mangalanayagi ()
5 ORATHANADU TN-13-004-024-024/854
(KULAMANGALAM) 		2913004000NRG23211020221201871 21/10/2022 Sumathi 2913004WL043204 Sumathi 00176 IDIB000V003 1000 1000 Processed 29/10/2022 014731559 Sumathi ()
SubTotal 3600 3600
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1047441 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_211022FTO_1047441 Indian Bank IDIB000V003 VADUVUR 3600

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