Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978013
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-13-004-015-015/144
(KANNUKUDI EAST) 		2913004000NRG23071020221113590 07/10/2022 Anjali 2913004WL039903 Anjali 00176 IDIB000V002 800 800 Rejected 18/10/2022 033431856 No Such Account
2 ORATHANADU TN-13-004-015-015/162
(KANNUKUDI EAST) 		2913004000NRG23071020221113591 07/10/2022 Kailasam 2913004WL039903 Kailasam 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Kailasam ()
3 ORATHANADU TN-13-004-015-015/307
(KANNUKUDI EAST) 		2913004000NRG23071020221113596 07/10/2022 Annakily 2913004WL039903 Annakily 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Annakily ()
4 ORATHANADU TN-13-004-015-015/332
(KANNUKUDI EAST) 		2913004000NRG23071020221113598 07/10/2022 Thenmozhi 2913004WL039903 Thenmozhi 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Thenmozhi ()
5 ORATHANADU TN-13-004-015-015/439
(KANNUKUDI EAST) 		2913004000NRG23071020221113603 07/10/2022 Geetha 2913004WL039903 Geetha 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Geetha ()
6 ORATHANADU TN-13-004-015-015/48-A
(KANNUKUDI EAST) 		2913004000NRG23071020221113606 07/10/2022 Elakkiyam 2913004WL039903 Elakkiyam 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Elakkiyam ()
7 ORATHANADU TN-13-004-015-015/483-B
(KANNUKUDI EAST) 		2913004000NRG23071020221113607 07/10/2022 Annadurai 2913004WL039903 Annadurai 00176 IDIB000V002 1124 1124 Processed 13/10/2022 033431856 Annadurai ()
8 ORATHANADU TN-13-004-015-015/560
(KANNUKUDI EAST) 		2913004000NRG23071020221113608 07/10/2022 Selvarasu 2913004WL039903 Selvarasu 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Selvarasu ()
9 ORATHANADU TN-13-004-015-015/647
(KANNUKUDI EAST) 		2913004000NRG23071020221113612 07/10/2022 Jeyanthi 2913004WL039903 Jeyanthi 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Jeyanthi ()
10 ORATHANADU TN-13-004-015-015/649
(KANNUKUDI EAST) 		2913004000NRG23071020221113613 07/10/2022 Seetha 2913004WL039903 Seetha 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Seetha ()
11 ORATHANADU TN-13-004-015-015/659
(KANNUKUDI EAST) 		2913004000NRG23071020221113615 07/10/2022 Podhumalli 2913004WL039903 Podhumalli 00176 IDIB000V002 1124 1124 Processed 13/10/2022 033431856 Podhumalli ()
12 ORATHANADU TN-13-004-015-015/839
(KANNUKUDI EAST) 		2913004000NRG23071020221113621 07/10/2022 Jayakanthan 2913004WL039903 Jayakanthan 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Jayakanthan ()
13 ORATHANADU TN-13-004-015-015/842
(KANNUKUDI EAST) 		2913004000NRG23071020221113622 07/10/2022 Manikkathammal 2913004WL039903 Manikkathammal 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Manikkathammal ()
14 ORATHANADU TN-13-004-015-015/850
(KANNUKUDI EAST) 		2913004000NRG23071020221113623 07/10/2022 Veerammal 2913004WL039903 Veerammal 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Veerammal ()
15 ORATHANADU TN-13-004-015-015/903
(KANNUKUDI EAST) 		2913004000NRG23071020221113624 07/10/2022 Rathimala 2913004WL039903 Rathimala 00176 IDIB000V002 800 800 Processed 13/10/2022 033431856 Rathimala ()
SubTotal 12648 12648
Total 12648 12648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978013 Indian Bank IDIB000V002 VADASERI 12648

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