Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_091222FTO_1256420
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-13-004-041-041/468
(POOVATHUR) 		2913004000NRG23091220221460235 09/12/2022 S.Saroja 2913004WL051978 S.Saroja 00176 IDIB000O017 1000 1000 Processed 17/12/2022 011962826 S.Saroja ()
2 ORATHANADU TN-13-004-041-041/882
(POOVATHUR) 		2913004000NRG23091220221460241 09/12/2022 Parimila 2913004WL051978 Parimila 00176 IDIB000O017 1686 1686 Processed 17/12/2022 011962826 Parimila ()
SubTotal 2686 2686
3 ORATHANADU TN-13-004-041-001/630
(POOVATHUR) 		2913004000NRG23091220221460216 09/12/2022 saithambal 2913004WL051978 saithambal 00176 IDIB000T085 1200 1200 Processed 17/12/2022 011962826 saithambal ()
4 ORATHANADU TN-13-004-041-001/744
(POOVATHUR) 		2913004000NRG23091220221460217 09/12/2022 kanadasamy 2913004WL051978 kanadasamy 00176 IDIB000T085 1200 1200 Processed 17/12/2022 011962826 kanadasamy ()
SubTotal 2400 2400
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_091222FTO_1256420 Indian Bank IDIB000O017 ORATHANAD 2686
2 ORATHANADU TN2913004_091222FTO_1256420 Indian Bank IDIB000T085 THONDARAMPATTU 2400

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