Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:45:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1172923
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-13-004-030-030/334
(NEIVASAL SOUTH) 		2913004000NRG23191120221354784 19/11/2022 Shanthi 2913004WL048622 Shanthi 00176 IDIB000V003 1000 1000 Processed 07/12/2022 019838410 Shanthi ()
2 ORATHANADU TN-13-004-030-030/386
(NEIVASAL SOUTH) 		2913004000NRG23191120221354788 19/11/2022 Chitra 2913004WL048622 Chitra 00176 IDIB000V003 600 600 Processed 07/12/2022 019838410 Chitra ()
3 ORATHANADU TN-13-004-030-030/663
(NEIVASAL SOUTH) 		2913004000NRG23191120221354799 19/11/2022 Meenakshi 2913004WL048622 Meenakshi 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Meenakshi ()
SubTotal 2400 2400
4 ORATHANADU TN-13-004-030-030/1024
(NEIVASAL SOUTH) 		2913004000NRG23191120221354783 19/11/2022 Latha 2913004WL048622 Latha 00691 IPOS0000001 1405 1405 Processed 07/12/2022 019838410 Latha ()
SubTotal 1405 1405
Total 3805 3805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_191122FTO_1172923 Indian Bank IDIB000V003 VADUVUR 2400
2 ORATHANADU TN2913004_191122FTO_1172923 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405

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