Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_191122FTO_1172789
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-13-004-044-044/109
(PULAVANGADU) 		2913004000NRG23191120221355180 19/11/2022 Renugadevi 2913004WL048633 Renugadevi 00176 IDIB000O017 600 600 Processed 07/12/2022 019838410 Renugadevi ()
2 ORATHANADU TN-13-004-044-044/111-B
(PULAVANGADU) 		2913004000NRG23191120221355181 19/11/2022 Palaniyammal 2913004WL048633 Palaniyammal 00176 IDIB000O017 600 600 Processed 07/12/2022 019838410 Palaniyammal ()
3 ORATHANADU TN-13-004-044-044/114
(PULAVANGADU) 		2913004000NRG23191120221355182 19/11/2022 Indhra 2913004WL048633 Indhra 00176 IDIB000O017 600 600 Processed 07/12/2022 019838410 Indhra ()
4 ORATHANADU TN-13-004-044-044/145
(PULAVANGADU) 		2913004000NRG23191120221355184 19/11/2022 Sathasivam 2913004WL048633 Sathasivam 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Sathasivam ()
5 ORATHANADU TN-13-004-044-044/213
(PULAVANGADU) 		2913004000NRG23191120221355192 19/11/2022 Madhiyarasi 2913004WL048633 Madhiyarasi 00176 IDIB000O017 800 800 Processed 07/12/2022 019838410 Madhiyarasi ()
6 ORATHANADU TN-13-004-044-044/435
(PULAVANGADU) 		2913004000NRG23191120221355207 19/11/2022 Sasikala 2913004WL048633 Sasikala 00176 IDIB000O017 600 600 Processed 07/12/2022 019838410 Sasikala ()
SubTotal 4000 4000
7 ORATHANADU TN-13-004-044-044/203
(PULAVANGADU) 		2913004000NRG23191120221355190 19/11/2022 Vijayadurga 2913004WL048633 Vijayadurga 00176 IDIB000T085 1124 1124 Processed 07/12/2022 019838410 Vijayadurga ()
SubTotal 1124 1124
Total 5124 5124

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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_1172789 Indian Bank IDIB000O017 ORATHANAD 4000
2 ORATHANADU TN2913004_191122FTO_1172789 Indian Bank IDIB000T085 THONDARAMPATTU 1124

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