Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200522FTO_217744
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-13-004-012-002/230-A
(KAKKARAKOTTAI) 		2913004000NRG23200520220173958 20/05/2022 Sasikala 2913004WL006294 Sasikala 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Sasikala ()
2 ORATHANADU TN-13-004-012-012/192
(KAKKARAKOTTAI) 		2913004000NRG23200520220173961 20/05/2022 Vimala 2913004WL006294 Vimala 00176 IDIB000O017 900 900 Processed 27/05/2022 015437983 Vimala ()
3 ORATHANADU TN-13-004-012-012/214
(KAKKARAKOTTAI) 		2913004000NRG23200520220173970 20/05/2022 Ramu 2913004WL006294 Ramu 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Ramu ()
4 ORATHANADU TN-13-004-012-012/229
(KAKKARAKOTTAI) 		2913004000NRG23200520220173979 20/05/2022 Rajalakshmi 2913004WL006294 Rajalakshmi 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Rajalakshmi ()
5 ORATHANADU TN-13-004-012-012/245
(KAKKARAKOTTAI) 		2913004000NRG23200520220173987 20/05/2022 Kalaiyarasi 2913004WL006294 Kalaiyarasi 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Kalaiyarasi ()
SubTotal 5220 5220
6 ORATHANADU TN-13-004-012-002/532
(KAKKARAKOTTAI) 		2913004000NRG23200520220173959 20/05/2022 Balamurugan 2913004WL006294 Balamurugan 00176 IDIB000T005 1080 1080 Processed 27/05/2022 015437983 Balamurugan ()
SubTotal 1080 1080
7 ORATHANADU TN-13-004-012-002/555
(KAKKARAKOTTAI) 		2913004000NRG23200520220173960 20/05/2022 Gnanapriya 2913004WL006294 Gnanapriya 00176 IDIB000T076 1080 1080 Processed 27/05/2022 015437983 Gnanapriya ()
SubTotal 1080 1080
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200522FTO_217744 Indian Bank IDIB000O017 ORATHANAD 5220
2 ORATHANADU TN2913004_200522FTO_217744 Indian Bank IDIB000T005 THANJAVUR MAIN 1080
3 ORATHANADU TN2913004_200522FTO_217744 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1080

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