Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1049674
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-13-004-050-050/1215
(THENNAMANADU) 		2913004000NRG23211020221210281 21/10/2022 Elambal 2913004WL043410 Elambal 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Elambal ()
2 ORATHANADU TN-13-004-050-050/1283
(THENNAMANADU) 		2913004000NRG23211020221210282 21/10/2022 Nadhiya 2913004WL043410 Nadhiya 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Nadhiya ()
3 ORATHANADU TN-13-004-050-050/1301
(THENNAMANADU) 		2913004000NRG23211020221210283 21/10/2022 Parthiban 2913004WL043410 Parthiban 00176 IDIB000O017 1000 1000 Processed 29/10/2022 014731559 Parthiban ()
4 ORATHANADU TN-13-004-050-050/807
(THENNAMANADU) 		2913004000NRG23211020221210295 21/10/2022 Sarathambal 2913004WL043410 Sarathambal 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Sarathambal ()
5 ORATHANADU TN-13-004-050-050/812
(THENNAMANADU) 		2913004000NRG23211020221210298 21/10/2022 Rajendran 2913004WL043410 Rajendran 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Rajendran ()
6 ORATHANADU TN-13-004-050-050/813
(THENNAMANADU) 		2913004000NRG23211020221210299 21/10/2022 Amutharani 2913004WL043410 Amutharani 00176 IDIB000O017 800 800 Processed 29/10/2022 014731559 Amutharani ()
7 ORATHANADU TN-13-004-050-050/835
(THENNAMANADU) 		2913004000NRG23211020221210308 21/10/2022 Mariyammal 2913004WL043410 Mariyammal 00176 IDIB000O017 1200 1200 Processed 29/10/2022 014731559 Mariyammal ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1049674 Indian Bank IDIB000O017 ORATHANAD 7800

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