Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1082332
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-13-004-030-030/186
(NEIVASAL SOUTH) 		2913004000NRG23291020221236206 29/10/2022 Vanaroja 2913004WL044772 Vanaroja 00176 IDIB000V003 800 800 Processed 05/11/2022 015711029 Vanaroja ()
2 ORATHANADU TN-13-004-030-030/708
(NEIVASAL SOUTH) 		2913004000NRG23291020221236215 29/10/2022 Lakshmi 2913004WL044772 Lakshmi 00176 IDIB000V003 600 600 Processed 05/11/2022 015711029 Lakshmi ()
3 ORATHANADU TN-13-004-030-030/987
(NEIVASAL SOUTH) 		2913004000NRG23291020221236219 29/10/2022 Eswari 2913004WL044772 Eswari 00176 IDIB000V003 800 800 Processed 05/11/2022 015711029 Eswari ()
SubTotal 2200 2200
4 ORATHANADU TN-13-004-030-030/1024
(NEIVASAL SOUTH) 		2913004000NRG23291020221236203 29/10/2022 Latha 2913004WL044772 Latha 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015711029 Latha ()
5 ORATHANADU TN-13-004-030-030/294
(NEIVASAL SOUTH) 		2913004000NRG23291020221236212 29/10/2022 Nagavalli 2913004WL044772 Nagavalli 00691 IPOS0000001 800 800 Processed 05/11/2022 015711029 Nagavalli ()
SubTotal 2205 2205
Total 4405 4405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1082332 Indian Bank IDIB000V003 VADUVUR 2200
2 ORATHANADU TN2913004_291022FTO_1082332 India Post Payments Bank IPOS0000001 KUMBAKONAM 2205

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