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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_745936
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-13-004-012-002/526
(KAKKARAKOTTAI) 		2913004000NRG23200820220820734 20/08/2022 Anbukarasi 2913004WL028338 Anbukarasi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Anbukarasi ()
2 ORATHANADU TN-13-004-012-003/529
(KAKKARAKOTTAI) 		2913004000NRG23200820220820737 20/08/2022 Sumithra 2913004WL028338 Sumithra 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Sumithra ()
3 ORATHANADU TN-13-004-012-012/188
(KAKKARAKOTTAI) 		2913004000NRG23200820220820738 20/08/2022 Rajalakshmi 2913004WL028338 Rajalakshmi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Rajalakshmi ()
4 ORATHANADU TN-13-004-012-012/192
(KAKKARAKOTTAI) 		2913004000NRG23200820220820739 20/08/2022 Vimala 2913004WL028338 Vimala 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Vimala ()
5 ORATHANADU TN-13-004-012-012/199
(KAKKARAKOTTAI) 		2913004000NRG23200820220820745 20/08/2022 Kuzhanthaivel 2913004WL028338 Kuzhanthaivel 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Kuzhanthaivel ()
6 ORATHANADU TN-13-004-012-012/245
(KAKKARAKOTTAI) 		2913004000NRG23200820220820758 20/08/2022 Kalaiyarasi 2913004WL028338 Kalaiyarasi 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512659 Kalaiyarasi ()
SubTotal 6000 6000
7 ORATHANADU TN-13-004-012-002/532
(KAKKARAKOTTAI) 		2913004000NRG23200820220820735 20/08/2022 Balamurugan 2913004WL028338 Balamurugan 00176 IDIB000T005 1000 1000 Processed 27/08/2022 014512659 Balamurugan ()
SubTotal 1000 1000
8 ORATHANADU TN-13-004-012-002/555
(KAKKARAKOTTAI) 		2913004000NRG23200820220820736 20/08/2022 Gnanapriya 2913004WL028338 Gnanapriya 00176 IDIB000T076 1405 1405 Processed 27/08/2022 014512659 Gnanapriya ()
SubTotal 1405 1405
Total 8405 8405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_745936 Indian Bank IDIB000O017 ORATHANAD 6000
2 ORATHANADU TN2913004_200822FTO_745936 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
3 ORATHANADU TN2913004_200822FTO_745936 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1405

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