Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020522FTO_174402
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-13-004-030-030/165
(NEIVASAL SOUTH) 		2913004000NRG23020520220078995 02/05/2022 Kangaraj 2913004WL003290 Kangaraj 00176 IDIB000V003 1374 1374 Processed 13/05/2022 018427786 Kangaraj ()
2 ORATHANADU TN-13-004-030-030/165
(NEIVASAL SOUTH) 		2913004000NRG23020520220078994 02/05/2022 Maryyammal 2913004WL003290 Maryyammal 00176 IDIB000V003 1374 1374 Processed 13/05/2022 018427786 Maryyammal ()
3 ORATHANADU TN-13-004-030-030/232
(NEIVASAL SOUTH) 		2913004000NRG23020520220078997 02/05/2022 Uthirapathi 2913004WL003292 Uthirapathi 00176 IDIB000V003 1344 1344 Processed 13/05/2022 018427786 Uthirapathi ()
4 ORATHANADU TN-13-004-030-030/234
(NEIVASAL SOUTH) 		2913004000NRG23020520220078989 02/05/2022 Saravanan 2913004WL003287 Saravanan 00176 IDIB000V003 1374 1374 Processed 13/05/2022 018427786 Saravanan ()
5 ORATHANADU TN-13-004-030-030/939
(NEIVASAL SOUTH) 		2913004000NRG23020520220079000 02/05/2022 Gomathi 2913004WL003295 Gomathi 00176 IDIB000V003 1374 1374 Processed 13/05/2022 018427786 Gomathi ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020522FTO_174402 Indian Bank IDIB000V003 VADUVUR 6840

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