Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1230435
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-13-004-058-003/186
(VELLUR) 		2913004000NRG23031220221434763 03/12/2022 Govindharaj 2913004WL051264 Govindharaj 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Govindharaj ()
2 ORATHANADU TN-13-004-058-003/189
(VELLUR) 		2913004000NRG23031220221434766 03/12/2022 Vijayalakshmi 2913004WL051264 Vijayalakshmi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Vijayalakshmi ()
3 ORATHANADU TN-13-004-058-003/203
(VELLUR) 		2913004000NRG23031220221434774 03/12/2022 Maruthambal 2913004WL051264 Maruthambal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Maruthambal ()
4 ORATHANADU TN-13-004-058-003/228
(VELLUR) 		2913004000NRG23031220221434793 03/12/2022 Paramehwari 2913004WL051264 Paramehwari 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Paramehwari ()
5 ORATHANADU TN-13-004-058-003/243
(VELLUR) 		2913004000NRG23031220221434797 03/12/2022 Chithravalli 2913004WL051264 Chithravalli 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Chithravalli ()
6 ORATHANADU TN-13-004-058-003/645
(VELLUR) 		2913004000NRG23031220221434804 03/12/2022 Govindharaj 2913004WL051264 Govindharaj 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Govindharaj ()
7 ORATHANADU TN-13-004-058-003/645
(VELLUR) 		2913004000NRG23031220221434805 03/12/2022 Renuka 2913004WL051264 Renuka 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Renuka ()
8 ORATHANADU TN-13-004-058-003/671
(VELLUR) 		2913004000NRG23031220221434806 03/12/2022 Ponnammal 2913004WL051264 Ponnammal 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Ponnammal ()
9 ORATHANADU TN-13-004-058-003/738
(VELLUR) 		2913004000NRG23031220221434807 03/12/2022 Vairam 2913004WL051264 Vairam 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Vairam ()
10 ORATHANADU TN-13-004-058-003/739
(VELLUR) 		2913004000NRG23031220221434808 03/12/2022 Jeyakodi 2913004WL051264 Jeyakodi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Jeyakodi ()
11 ORATHANADU TN-13-004-058-005/545-B
(VELLUR) 		2913004000NRG23031220221434809 03/12/2022 Shanthi 2913004WL051264 Shanthi 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Shanthi ()
12 ORATHANADU TN-13-004-058-058/690
(VELLUR) 		2913004000NRG23031220221434820 03/12/2022 Muthusami 2913004WL051264 Muthusami 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Muthusami ()
13 ORATHANADU TN-13-004-058-059/653
(VELLUR) 		2913004000NRG23031220221434821 03/12/2022 Saranya 2913004WL051264 Saranya 00176 IDIB000T085 1200 1200 Processed 09/12/2022 026442634 Saranya ()
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1230435 Indian Bank IDIB000T085 THONDARAMPATTU 15600

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