Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160922FTO_880604
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-13-004-047-047/358
(THALAYAMANGALAM) 		2913004000NRG23160920220982037 16/09/2022 Deepa 2913004WL034889 Deepa 00176 IDIB000O017 600 600 Processed 14/10/2022 035858351 Deepa ()
2 ORATHANADU TN-13-004-047-047/368
(THALAYAMANGALAM) 		2913004000NRG23160920220982039 16/09/2022 Kala 2913004WL034889 Kala 00176 IDIB000O017 600 600 Processed 14/10/2022 035858351 Kala ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-047-047/13
(THALAYAMANGALAM) 		2913004000NRG23160920220982025 16/09/2022 Dhavamani 2913004WL034889 Dhavamani 00176 IDIB000V003 600 600 Processed 14/10/2022 035858351 Dhavamani ()
4 ORATHANADU TN-13-004-047-047/314
(THALAYAMANGALAM) 		2913004000NRG23160920220982032 16/09/2022 Mahalakshmi 2913004WL034889 Mahalakshmi 00176 IDIB000V003 1200 1200 Processed 14/10/2022 035858351 Mahalakshmi ()
SubTotal 1800 1800
5 ORATHANADU TN-13-004-047-047/359
(THALAYAMANGALAM) 		2913004000NRG23160920220982038 16/09/2022 Selvi 2913004WL034889 Selvi 00415 SBIN0000973 600 600 Processed 14/10/2022 035858351 Selvi ()
SubTotal 600 600
6 ORATHANADU TN-13-004-047-047/285
(THALAYAMANGALAM) 		2913004000NRG23160920220982029 16/09/2022 Parvathi 2913004WL034889 Parvathi 00691 IPOS0000001 800 800 Processed 14/10/2022 035858351 Parvathi ()
SubTotal 800 800
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160922FTO_880604 Indian Bank IDIB000O017 ORATHANAD 1200
2 ORATHANADU TN2913004_160922FTO_880604 Indian Bank IDIB000V003 VADUVUR 1800
3 ORATHANADU TN2913004_160922FTO_880604 State Bank of India SBIN0000973 ORATHANAD 600
4 ORATHANADU TN2913004_160922FTO_880604 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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