Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022APB_FTO_1047640
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-13-004-012-001/471
(KAKKARAKOTTAI) 		2913004000NRG23211020221192991 21/10/2022 Santha 2913004WL042974 Santha 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Santha INDIAN BANK(607105)
2 ORATHANADU TN-13-004-012-001/483
(KAKKARAKOTTAI) 		2913004000NRG23211020221192992 21/10/2022 Amutha 2913004WL042974 Amutha 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Amutha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-012-012/144
(KAKKARAKOTTAI) 		2913004000NRG23211020221192996 21/10/2022 Lakshmi 2913004WL042974 Lakshmi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORATHANADU TN-13-004-012-012/159
(KAKKARAKOTTAI) 		2913004000NRG23211020221192997 21/10/2022 Candra 2913004WL042974 Candra 00176 IDIB000O017 1686 1686 Processed 29/10/2022 014731413 Candra INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORATHANADU TN-13-004-012-012/167
(KAKKARAKOTTAI) 		2913004000NRG23211020221192998 21/10/2022 Tamilkoti 2913004WL042974 Tamilkoti 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Tamilkoti INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORATHANADU TN-13-004-012-012/173
(KAKKARAKOTTAI) 		2913004000NRG23211020221192999 21/10/2022 Thiravidamani 2913004WL042974 Thiravidamani 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Thiravidamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORATHANADU TN-13-004-012-012/175
(KAKKARAKOTTAI) 		2913004000NRG23211020221193000 21/10/2022 Sangeetha 2913004WL042974 Sangeetha 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Sangeetha INDIAN BANK(607105)
8 ORATHANADU TN-13-004-012-012/352
(KAKKARAKOTTAI) 		2913004000NRG23211020221193003 21/10/2022 Mariyammal 2913004WL042974 Mariyammal 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Mariyammal INDIAN BANK(607105)
9 ORATHANADU TN-13-004-012-012/443
(KAKKARAKOTTAI) 		2913004000NRG23211020221193005 21/10/2022 Malika 2913004WL042974 Malika 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORATHANADU TN-13-004-012-012/445
(KAKKARAKOTTAI) 		2913004000NRG23211020221193006 21/10/2022 Kalaiselvi 2913004WL042974 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORATHANADU TN-13-004-012-012/445
(KAKKARAKOTTAI) 		2913004000NRG23211020221193007 21/10/2022 Thirumalai 2913004WL042974 Thirumalai 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Thirumalai INDIAN BANK(607105)
12 ORATHANADU TN-13-004-012-012/472
(KAKKARAKOTTAI) 		2913004000NRG23211020221193010 21/10/2022 Chandra 2913004WL042974 Chandra 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731413 Chandra INDIAN BANK(607105)
SubTotal 14886 14886
Total 14886 14886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022APB_FTO_1047640 Indian Bank IDIB000O017 ORATHANAD 11286
2 ORATHANADU TN2913004_211022APB_FTO_1047640 Indian Bank IDIB000O017 Orathanadu 3600

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