Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080922APB_FTO_842833
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-13-004-058-007/109
(VELLUR) 		2913004000NRG23080920220946900 08/09/2022 Vaithilingam 2913004WL033366 Vaithilingam 00176 IDIB000T085 1000 1000 Processed 14/10/2022 033431818 Vaithilingam INDIAN BANK(607105)
2 ORATHANADU TN-13-004-058-007/112
(VELLUR) 		2913004000NRG23080920220946901 08/09/2022 Amusavalli 2913004WL033366 Amusavalli 00176 IDIB000T085 1000 1000 Processed 14/10/2022 033431818 Amusavalli INDIAN BANK(607105)
3 ORATHANADU TN-13-004-058-007/138
(VELLUR) 		2913004000NRG23080920220946902 08/09/2022 Rajeshwari 2913004WL033366 Rajeshwari 00176 IDIB000T085 1000 1000 Processed 14/10/2022 033431818 Rajeshwari INDIAN BANK(607105)
4 ORATHANADU TN-13-004-058-007/143
(VELLUR) 		2913004000NRG23080920220946903 08/09/2022 Marikannu 2913004WL033366 Marikannu 00176 IDIB000T085 1000 1000 Processed 14/10/2022 033431818 Marikannu INDIAN BANK(607105)
5 ORATHANADU TN-13-004-058-058/600
(VELLUR) 		2913004000NRG23080920220946908 08/09/2022 Nisha 2913004WL033366 Nisha 00176 IDIB000T085 1405 1405 Processed 14/10/2022 033431818 Nisha INDIAN BANK(607105)
SubTotal 5405 5405
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080922APB_FTO_842833 Indian Bank IDIB000T085 THONDARAMPATTU 5405

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