Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110157
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-13-004-019-001/554
(KATTUKURUCHI) 		2913004000NRG23051120221261772 05/11/2022 Kavitha 2913004WL045540 Kavitha 00176 IDIB000O017 900 900 Processed 15/11/2022 032596197 Kavitha ()
SubTotal 900 900
2 ORATHANADU TN-13-004-019-001/556
(KATTUKURUCHI) 		2913004000NRG23051120221261773 05/11/2022 Suganthi 2913004WL045540 Suganthi 00176 IDIB000T005 1080 1080 Processed 15/11/2022 032596197 Suganthi ()
SubTotal 1080 1080
3 ORATHANADU TN-13-004-019-001/559
(KATTUKURUCHI) 		2913004000NRG23051120221261774 05/11/2022 Nathiya 2913004WL045540 Nathiya 00177 IOBA0001362 1080 1080 Processed 15/11/2022 032596197 Nathiya ()
4 ORATHANADU TN-13-004-019-019/203
(KATTUKURUCHI) 		2913004000NRG23051120221261777 05/11/2022 Mahesh 2913004WL045540 Mahesh 00177 IOBA0001362 900 900 Processed 15/11/2022 032596197 Mahesh ()
5 ORATHANADU TN-13-004-019-019/213
(KATTUKURUCHI) 		2913004000NRG23051120221261778 05/11/2022 Mariammal 2913004WL045540 Mariammal 00177 IOBA0001362 1080 1080 Processed 15/11/2022 032596197 Mariammal ()
SubTotal 3060 3060
6 ORATHANADU TN-13-004-019-002/513
(KATTUKURUCHI) 		2913004000NRG23051120221261775 05/11/2022 Sundharamoorthi 2913004WL045540 Sundharamoorthi 00546 CIUB0000002 1080 1080 Processed 15/11/2022 032596197 Sundharamoorthi ()
SubTotal 1080 1080
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110157 Indian Bank IDIB000O017 ORATHANAD 900
2 ORATHANADU TN2913004_051122FTO_1110157 Indian Bank IDIB000T005 THANJAVUR MAIN 1080
3 ORATHANADU TN2913004_051122FTO_1110157 Indian Overseas Bank IOBA0001362 MELAULUR 3060
4 ORATHANADU TN2913004_051122FTO_1110157 City Union Bank CIUB0000002 THANJAVUR 1080

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