Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_586861
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-13-004-023-001/757
(KOVILUR) 		2913004000NRG23220720220636139 22/07/2022 Durgalakshmi 2913004WL021828 Durgalakshmi 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Durgalakshmi ()
2 ORATHANADU TN-13-004-023-023/173
(KOVILUR) 		2913004000NRG23220720220636155 22/07/2022 Rajeswari 2913004WL021828 Rajeswari 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Rajeswari ()
3 ORATHANADU TN-13-004-023-023/477
(KOVILUR) 		2913004000NRG23220720220636176 22/07/2022 Vairam 2913004WL021828 Vairam 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Vairam ()
4 ORATHANADU TN-13-004-023-023/501
(KOVILUR) 		2913004000NRG23220720220636179 22/07/2022 Meena 2913004WL021828 Meena 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646866 Meena ()
5 ORATHANADU TN-13-004-023-023/699
(KOVILUR) 		2913004000NRG23220720220636199 22/07/2022 Susila 2913004WL021828 Susila 00176 IDIB000O017 1000 1000 Processed 02/08/2022 013646866 Susila ()
6 ORATHANADU TN-13-004-023-023/713
(KOVILUR) 		2913004000NRG23220720220636201 22/07/2022 Saranya 2913004WL021828 Saranya 00176 IDIB000O017 1200 1200 Processed 02/08/2022 013646866 Saranya ()
SubTotal 6800 6800
7 ORATHANADU TN-13-004-023-001/757
(KOVILUR) 		2913004000NRG23220720220636140 22/07/2022 Usha 2913004WL021828 Usha 00546 CIUB0000347 1686 1686 Processed 02/08/2022 013646866 Usha ()
SubTotal 1686 1686
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_586861 Indian Bank IDIB000O017 ORATHANAD 6800
2 ORATHANADU TN2913004_220722FTO_586861 City Union Bank CIUB0000347 CUMBUM 1686

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