Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1080910
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-13-004-050-050/779
(THENNAMANADU) 		2913004000NRG23291020221232407 29/10/2022 Devagi 2913004WL044606 Devagi 00078 CNRB0004684 800 800 Processed 05/11/2022 015711029 Devagi ()
SubTotal 800 800
2 ORATHANADU TN-13-004-050-050/755
(THENNAMANADU) 		2913004000NRG23291020221232403 29/10/2022 Meena 2913004WL044606 Meena 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Meena ()
3 ORATHANADU TN-13-004-050-050/756
(THENNAMANADU) 		2913004000NRG23291020221232404 29/10/2022 Muthammal 2913004WL044606 Muthammal 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Muthammal ()
4 ORATHANADU TN-13-004-050-050/778
(THENNAMANADU) 		2913004000NRG23291020221232406 29/10/2022 Manonmani 2913004WL044606 Manonmani 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Manonmani ()
SubTotal 3000 3000
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1080910 Canara Bank CNRB0004684 ORATHANADU 800
2 ORATHANADU TN2913004_291022FTO_1080910 Indian Bank IDIB000O017 ORATHANAD 3000

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