Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_714877
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-13-004-012-003/553
(KAKKARAKOTTAI) 		2913004000NRG23120820220765854 12/08/2022 Devi 2913004WL026609 Devi 00176 IDIB000O017 360 360 Processed 24/08/2022 013156780 Devi ()
2 ORATHANADU TN-13-004-012-003/567
(KAKKARAKOTTAI) 		2913004000NRG23120820220765855 12/08/2022 Elamathi 2913004WL026609 Elamathi 00176 IDIB000O017 900 900 Processed 24/08/2022 013156780 Elamathi ()
3 ORATHANADU TN-13-004-012-012/2
(KAKKARAKOTTAI) 		2913004000NRG23120820220765858 12/08/2022 Sakthi 2913004WL026609 Sakthi 00176 IDIB000O017 1405 1405 Processed 24/08/2022 013156780 Sakthi ()
4 ORATHANADU TN-13-004-012-012/25
(KAKKARAKOTTAI) 		2913004000NRG23120820220765860 12/08/2022 Revathi 2913004WL026609 Revathi 00176 IDIB000O017 900 900 Processed 24/08/2022 013156780 Revathi ()
5 ORATHANADU TN-13-004-012-012/318
(KAKKARAKOTTAI) 		2913004000NRG23120820220765865 12/08/2022 Poomaile 2913004WL026609 Poomaile 00176 IDIB000O017 900 900 Processed 24/08/2022 013156780 Poomaile ()
6 ORATHANADU TN-13-004-012-012/319
(KAKKARAKOTTAI) 		2913004000NRG23120820220765866 12/08/2022 Punitha 2913004WL026609 Punitha 00176 IDIB000O017 900 900 Processed 24/08/2022 013156780 Punitha ()
7 ORATHANADU TN-13-004-012-012/405
(KAKKARAKOTTAI) 		2913004000NRG23120820220765876 12/08/2022 Raja 2913004WL026609 Raja 00176 IDIB000O017 900 900 Processed 24/08/2022 013156780 Raja ()
8 ORATHANADU TN-13-004-012-012/7
(KAKKARAKOTTAI) 		2913004000NRG23120820220765884 12/08/2022 Anjalai 2913004WL026609 Anjalai 00176 IDIB000O017 900 900 Processed 24/08/2022 013156780 Anjalai ()
SubTotal 7165 7165
Total 7165 7165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120822FTO_714877 Indian Bank IDIB000O017 ORATHANAD 6265
2 ORATHANADU TN2913004_120822FTO_714877 Indian Bank IDIB000O017 Orathanadu 900

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