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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130522FTO_200535
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-13-004-049-049/116
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131286 13/05/2022 Algappan 2913004WL004973 Algappan 00176 IDIB000O017 1200 1200 Processed 19/05/2022 009535717 Algappan ()
2 ORATHANADU TN-13-004-049-049/154
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131290 13/05/2022 Mangalam 2913004WL004973 Mangalam 00176 IDIB000O017 1200 1200 Processed 19/05/2022 009535717 Mangalam ()
3 ORATHANADU TN-13-004-049-049/192
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131293 13/05/2022 Madhavi 2913004WL004973 Madhavi 00176 IDIB000O017 1200 1200 Processed 19/05/2022 009535717 Madhavi ()
4 ORATHANADU TN-13-004-049-049/268
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131310 13/05/2022 Radha 2913004WL004973 Radha 00176 IDIB000O017 1200 1200 Processed 19/05/2022 009535717 Radha ()
5 ORATHANADU TN-13-004-049-049/312-A
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131318 13/05/2022 veerapan 2913004WL004973 veerapan 00176 IDIB000O017 1200 1200 Processed 19/05/2022 009535717 veerapan ()
6 ORATHANADU TN-13-004-049-049/9
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131325 13/05/2022 Thenselvi 2913004WL004973 Thenselvi 00176 IDIB000O017 1200 1200 Processed 19/05/2022 009535717 Thenselvi ()
7 ORATHANADU TN-13-004-049-050/332
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131328 13/05/2022 Chandra 2913004WL004973 Chandra 00176 IDIB000O017 1200 1200 Processed 19/05/2022 009535717 Chandra ()
SubTotal 8400 8400
8 ORATHANADU TN-13-004-049-003/372
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131281 13/05/2022 Kowsalya 2913004WL004973 Kowsalya 00415 SBIN0000973 1686 1686 Processed 19/05/2022 009535717 Kowsalya ()
9 ORATHANADU TN-13-004-049-003/373
(THELUNGANKUDIKADU) 		2913004000NRG23130520220131282 13/05/2022 Vinothini 2913004WL004973 Vinothini 00415 SBIN0000973 1200 1200 Processed 19/05/2022 009535717 Vinothini ()
SubTotal 2886 2886
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130522FTO_200535 Indian Bank IDIB000O017 ORATHANAD 7200
2 ORATHANADU TN2913004_130522FTO_200535 Indian Bank IDIB000O017 Orathanadu 1200
3 ORATHANADU TN2913004_130522FTO_200535 State Bank of India SBIN0000973 ORATHANAD 2886

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