Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300123FTO_1502371
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-13-004-012-002/514
(KAKKARAKOTTAI) 		2913004000NRG23300120231779210 30/01/2023 Senthilkumar 2913004WL060918 Senthilkumar 00176 IDIB000O017 220 220 Processed 01/02/2023 018559851 Senthilkumar ()
2 ORATHANADU TN-13-004-012-012/2
(KAKKARAKOTTAI) 		2913004000NRG23300120231779222 30/01/2023 Sakthi 2913004WL060918 Sakthi 00176 IDIB000O017 1405 1405 Processed 01/02/2023 018559851 Sakthi ()
3 ORATHANADU TN-13-004-012-012/23
(KAKKARAKOTTAI) 		2913004000NRG23300120231779223 30/01/2023 Uthirapathi 2913004WL060918 Uthirapathi 00176 IDIB000O017 220 220 Processed 01/02/2023 018559851 Uthirapathi ()
4 ORATHANADU TN-13-004-012-012/318
(KAKKARAKOTTAI) 		2913004000NRG23300120231779229 30/01/2023 Poomaile 2913004WL060918 Poomaile 00176 IDIB000O017 1100 1100 Processed 01/02/2023 018559851 Poomaile ()
5 ORATHANADU TN-13-004-012-012/7
(KAKKARAKOTTAI) 		2913004000NRG23300120231779250 30/01/2023 Anjalai 2913004WL060918 Anjalai 00176 IDIB000O017 1100 1100 Processed 01/02/2023 018559851 Anjalai ()
SubTotal 4045 4045
Total 4045 4045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300123FTO_1502371 Indian Bank IDIB000O017 ORATHANAD 2945
2 ORATHANADU TN2913004_300123FTO_1502371 Indian Bank IDIB000O017 Orathanadu 1100

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