Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290922FTO_939535
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-13-004-050-050/1274
(THENNAMANADU) 		2913004000NRG23290920221056656 29/09/2022 Thamayanthi 2913004WL037852 Thamayanthi 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361584 Thamayanthi ()
2 ORATHANADU TN-13-004-050-050/50
(THENNAMANADU) 		2913004000NRG23290920221056671 29/09/2022 Chandrakantha 2913004WL037852 Chandrakantha 00176 IDIB000O017 800 800 Processed 12/10/2022 030361584 Chandrakantha ()
3 ORATHANADU TN-13-004-050-050/616
(THENNAMANADU) 		2913004000NRG23290920221056674 29/09/2022 Radha 2913004WL037852 Radha 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361584 Radha ()
4 ORATHANADU TN-13-004-050-050/633
(THENNAMANADU) 		2913004000NRG23290920221056678 29/09/2022 Radhika 2913004WL037852 Radhika 00176 IDIB000O017 1200 1200 Processed 12/10/2022 030361584 Radhika ()
SubTotal 4400 4400
5 ORATHANADU TN-13-004-050-050/1288
(THENNAMANADU) 		2913004000NRG23290920221056657 29/09/2022 Vidhya 2913004WL037852 Vidhya 00468 UBIN0577120 1000 1000 Processed 12/10/2022 030361584 Vidhya ()
SubTotal 1000 1000
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290922FTO_939535 Indian Bank IDIB000O017 ORATHANAD 4400
2 ORATHANADU TN2913004_290922FTO_939535 Union Bank of India UBIN0577120 Orathanadu 1000

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