Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_714842
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-13-004-012-003/500
(KAKKARAKOTTAI) 		2913004000NRG23120820220766815 12/08/2022 Chinnammal 2913004WL026632 Chinnammal 00176 IDIB000O017 900 900 Processed 24/08/2022 013156780 Chinnammal ()
2 ORATHANADU TN-13-004-012-012/203
(KAKKARAKOTTAI) 		2913004000NRG23120820220766818 12/08/2022 Muthunayagi 2913004WL026632 Muthunayagi 00176 IDIB000O017 720 720 Processed 24/08/2022 013156780 Muthunayagi ()
3 ORATHANADU TN-13-004-012-012/219
(KAKKARAKOTTAI) 		2913004000NRG23120820220766830 12/08/2022 Karunanethi 2913004WL026632 Karunanethi 00176 IDIB000O017 900 900 Processed 24/08/2022 013156780 Karunanethi ()
SubTotal 2520 2520
4 ORATHANADU TN-13-004-012-002/555
(KAKKARAKOTTAI) 		2913004000NRG23120820220766814 12/08/2022 Gnanapriya 2913004WL026632 Gnanapriya 00176 IDIB000T076 1405 1405 Processed 24/08/2022 013156780 Gnanapriya ()
SubTotal 1405 1405
Total 3925 3925

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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_714842 Indian Bank IDIB000O017 ORATHANAD 2520
2 ORATHANADU TN2913004_120822FTO_714842 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1405

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