Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_745365
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-13-004-027-001/448
(MOORTHIAMBALPURAM) 		2913004000NRG23200820220811187 20/08/2022 Vinitha 2913004WL028034 Vinitha 00176 IDIB000V003 1000 1000 Processed 27/08/2022 014512659 Vinitha ()
2 ORATHANADU TN-13-004-027-001/461
(MOORTHIAMBALPURAM) 		2913004000NRG23200820220811188 20/08/2022 Chita 2913004WL028034 Chita 00176 IDIB000V003 800 800 Processed 27/08/2022 014512659 Chita ()
3 ORATHANADU TN-13-004-027-001/603
(MOORTHIAMBALPURAM) 		2913004000NRG23200820220811191 20/08/2022 Mageshwari 2913004WL028034 Mageshwari 00176 IDIB000V003 800 800 Processed 27/08/2022 014512659 Mageshwari ()
4 ORATHANADU TN-13-004-027-001/661
(MOORTHIAMBALPURAM) 		2913004000NRG23200820220811192 20/08/2022 Gayathri 2913004WL028034 Gayathri 00176 IDIB000V003 1405 1405 Processed 27/08/2022 014512659 Gayathri ()
5 ORATHANADU TN-13-004-027-003/607
(MOORTHIAMBALPURAM) 		2913004000NRG23200820220811193 20/08/2022 Nadhiya 2913004WL028034 Nadhiya 00176 IDIB000V003 600 600 Processed 27/08/2022 014512659 Nadhiya ()
SubTotal 4605 4605
Total 4605 4605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_745365 Indian Bank IDIB000V003 VADUVUR 4605

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