Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1172914
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-13-004-030-030/1028
(NEIVASAL SOUTH) 		2913004000NRG23191120221354815 19/11/2022 Sivaharitha 2913004WL048623 Sivaharitha 00176 IDIB000O017 1124 1124 Processed 07/12/2022 019838410 Sivaharitha ()
SubTotal 1124 1124
2 ORATHANADU TN-13-004-030-002/1014
(NEIVASAL SOUTH) 		2913004000NRG23191120221354808 19/11/2022 Valli 2913004WL048623 Valli 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Valli ()
3 ORATHANADU TN-13-004-030-002/1030
(NEIVASAL SOUTH) 		2913004000NRG23191120221354809 19/11/2022 Rajakumari 2913004WL048623 Rajakumari 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Rajakumari ()
4 ORATHANADU TN-13-004-030-002/777
(NEIVASAL SOUTH) 		2913004000NRG23191120221354810 19/11/2022 Amsavalli 2913004WL048623 Amsavalli 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Amsavalli ()
5 ORATHANADU TN-13-004-030-002/856
(NEIVASAL SOUTH) 		2913004000NRG23191120221354811 19/11/2022 Saraswadhi 2913004WL048623 Saraswadhi 00176 IDIB000V003 600 600 Processed 07/12/2022 019838410 Saraswadhi ()
6 ORATHANADU TN-13-004-030-002/968
(NEIVASAL SOUTH) 		2913004000NRG23191120221354813 19/11/2022 Durgadevi 2913004WL048623 Durgadevi 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Durgadevi ()
7 ORATHANADU TN-13-004-030-002/969
(NEIVASAL SOUTH) 		2913004000NRG23191120221354814 19/11/2022 Kannagi 2913004WL048623 Kannagi 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Kannagi ()
8 ORATHANADU TN-13-004-030-030/16
(NEIVASAL SOUTH) 		2913004000NRG23191120221354818 19/11/2022 Vijiyarani 2913004WL048623 Vijiyarani 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Vijiyarani ()
9 ORATHANADU TN-13-004-030-030/487
(NEIVASAL SOUTH) 		2913004000NRG23191120221354821 19/11/2022 Savithiri 2913004WL048623 Savithiri 00176 IDIB000V003 400 400 Processed 07/12/2022 019838410 Savithiri ()
10 ORATHANADU TN-13-004-030-030/527
(NEIVASAL SOUTH) 		2913004000NRG23191120221354825 19/11/2022 Nandhakumari 2913004WL048623 Nandhakumari 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Nandhakumari ()
11 ORATHANADU TN-13-004-030-030/528
(NEIVASAL SOUTH) 		2913004000NRG23191120221354826 19/11/2022 Parameswari 2913004WL048623 Parameswari 00176 IDIB000V003 800 800 Processed 07/12/2022 019838410 Parameswari ()
SubTotal 7400 7400
Total 8524 8524

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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_1172914 Indian Bank IDIB000O017 ORATHANAD 1124
2 ORATHANADU TN2913004_191122FTO_1172914 Indian Bank IDIB000V003 VADUVUR 7400

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