Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_817485
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-13-004-051-005/882
(THONDARAMPATTU) 		2913004000NRG23020920220912144 02/09/2022 Kunjammal 2913004WL032103 Kunjammal 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Kunjammal ()
2 ORATHANADU TN-13-004-051-005/883
(THONDARAMPATTU) 		2913004000NRG23020920220912145 02/09/2022 Sathiya 2913004WL032103 Sathiya 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Sathiya ()
3 ORATHANADU TN-13-004-051-005/884
(THONDARAMPATTU) 		2913004000NRG23020920220912146 02/09/2022 Sangilimuthu 2913004WL032103 Sangilimuthu 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Sangilimuthu ()
4 ORATHANADU TN-13-004-051-051/125
(THONDARAMPATTU) 		2913004000NRG23020920220912148 02/09/2022 Muthukannu 2913004WL032103 Muthukannu 00176 IDIB000T085 1405 1405 Processed 14/10/2022 035858165 Muthukannu ()
5 ORATHANADU TN-13-004-051-051/177
(THONDARAMPATTU) 		2913004000NRG23020920220912152 02/09/2022 Sundhari 2913004WL032103 Sundhari 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Sundhari ()
6 ORATHANADU TN-13-004-051-051/330
(THONDARAMPATTU) 		2913004000NRG23020920220912157 02/09/2022 Ramalingam 2913004WL032103 Ramalingam 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Ramalingam ()
7 ORATHANADU TN-13-004-051-051/482
(THONDARAMPATTU) 		2913004000NRG23020920220912163 02/09/2022 Govindaraj 2913004WL032103 Govindaraj 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Govindaraj ()
8 ORATHANADU TN-13-004-051-051/485
(THONDARAMPATTU) 		2913004000NRG23020920220912165 02/09/2022 Elangovan 2913004WL032103 Elangovan 00176 IDIB000T085 800 800 Processed 14/10/2022 035858165 Elangovan ()
9 ORATHANADU TN-13-004-051-051/861-A
(THONDARAMPATTU) 		2913004000NRG23020920220912190 02/09/2022 Bavani 2913004WL032103 Bavani 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Bavani ()
10 ORATHANADU TN-13-004-051-051/904
(THONDARAMPATTU) 		2913004000NRG23020920220912192 02/09/2022 Santhi 2913004WL032103 Santhi 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Santhi ()
11 ORATHANADU TN-13-004-051-051/92-A
(THONDARAMPATTU) 		2913004000NRG23020920220912193 02/09/2022 Ranjitham 2913004WL032103 Ranjitham 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Ranjitham ()
12 ORATHANADU TN-13-004-051-051/944
(THONDARAMPATTU) 		2913004000NRG23020920220912194 02/09/2022 Abirami 2913004WL032103 Abirami 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Abirami ()
13 ORATHANADU TN-13-004-051-051/949
(THONDARAMPATTU) 		2913004000NRG23020920220912195 02/09/2022 Rathimala 2913004WL032103 Rathimala 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Rathimala ()
14 ORATHANADU TN-13-004-051-051/964
(THONDARAMPATTU) 		2913004000NRG23020920220912196 02/09/2022 Anbarasi 2913004WL032103 Anbarasi 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Anbarasi ()
15 ORATHANADU TN-13-004-051-051/972
(THONDARAMPATTU) 		2913004000NRG23020920220912197 02/09/2022 Pothumalli 2913004WL032103 Pothumalli 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858165 Pothumalli ()
SubTotal 15205 15205
Total 15205 15205

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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_817485 Indian Bank IDIB000T085 THONDARAMPATTU 15205

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