Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1051271
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-13-004-030-030/1027
(NEIVASAL SOUTH) 		2913004000NRG23211020221218217 21/10/2022 Vijayalakshmi 2913004WL043645 Vijayalakshmi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Vijayalakshmi ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-030-030/595
(NEIVASAL SOUTH) 		2913004000NRG23211020221218231 21/10/2022 Devi 2913004WL043645 Devi 00176 IDIB000V003 1000 1000 Processed 29/10/2022 014731559 Devi ()
3 ORATHANADU TN-13-004-030-030/609
(NEIVASAL SOUTH) 		2913004000NRG23211020221218233 21/10/2022 Muthulakshmi 2913004WL043645 Muthulakshmi 00176 IDIB000V003 1200 1200 Processed 29/10/2022 014731559 Muthulakshmi ()
4 ORATHANADU TN-13-004-030-030/675
(NEIVASAL SOUTH) 		2913004000NRG23211020221218235 21/10/2022 Lakshmi 2913004WL043645 Lakshmi 00176 IDIB000V003 1000 1000 Processed 29/10/2022 014731559 Lakshmi ()
5 ORATHANADU TN-13-004-030-030/767
(NEIVASAL SOUTH) 		2913004000NRG23211020221218241 21/10/2022 Selvi 2913004WL043645 Selvi 00176 IDIB000V003 800 800 Processed 29/10/2022 014731559 Selvi ()
SubTotal 4000 4000
6 ORATHANADU TN-13-004-030-030/1024
(NEIVASAL SOUTH) 		2913004000NRG23211020221218216 21/10/2022 Latha 2913004WL043645 Latha 00691 IPOS0000001 1686 1686 Processed 29/10/2022 014731559 Latha ()
SubTotal 1686 1686
Total 6886 6886

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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_1051271 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_211022FTO_1051271 Indian Bank IDIB000V003 VADUVUR 4000
3 ORATHANADU TN2913004_211022FTO_1051271 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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