Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_746620
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-13-004-051-001/768
(THONDARAMPATTU) 		2913004000NRG23200820220817977 20/08/2022 Sutha 2913004WL028255 Sutha 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Sutha ()
2 ORATHANADU TN-13-004-051-051/160
(THONDARAMPATTU) 		2913004000NRG23200820220817983 20/08/2022 Senpagavalli 2913004WL028255 Senpagavalli 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Senpagavalli ()
3 ORATHANADU TN-13-004-051-051/176-A
(THONDARAMPATTU) 		2913004000NRG23200820220817989 20/08/2022 Govindaraj 2913004WL028255 Govindaraj 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Govindaraj ()
4 ORATHANADU TN-13-004-051-051/31
(THONDARAMPATTU) 		2913004000NRG23200820220817996 20/08/2022 Thaiyal Amma 2913004WL028255 Thaiyal Amma 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Thaiyal Amma ()
5 ORATHANADU TN-13-004-051-051/431
(THONDARAMPATTU) 		2913004000NRG23200820220818002 20/08/2022 Devamirtham 2913004WL028255 Devamirtham 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Devamirtham ()
6 ORATHANADU TN-13-004-051-051/599
(THONDARAMPATTU) 		2913004000NRG23200820220818007 20/08/2022 Palaniyammal 2913004WL028255 Palaniyammal 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Palaniyammal ()
7 ORATHANADU TN-13-004-051-051/635
(THONDARAMPATTU) 		2913004000NRG23200820220818008 20/08/2022 Premavathi 2913004WL028255 Premavathi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Premavathi ()
8 ORATHANADU TN-13-004-051-051/842-A
(THONDARAMPATTU) 		2913004000NRG23200820220818030 20/08/2022 Nagammal 2913004WL028255 Nagammal 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Nagammal ()
9 ORATHANADU TN-13-004-051-051/879
(THONDARAMPATTU) 		2913004000NRG23200820220818032 20/08/2022 Saraswathi 2913004WL028255 Saraswathi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Saraswathi ()
10 ORATHANADU TN-13-004-051-051/932
(THONDARAMPATTU) 		2913004000NRG23200820220818034 20/08/2022 Ramya 2913004WL028255 Ramya 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Ramya ()
11 ORATHANADU TN-13-004-051-051/935
(THONDARAMPATTU) 		2913004000NRG23200820220818035 20/08/2022 Gomathi 2913004WL028255 Gomathi 00176 IDIB000T085 1000 1000 Processed 27/08/2022 014512659 Gomathi ()
12 ORATHANADU TN-13-004-051-051/953
(THONDARAMPATTU) 		2913004000NRG23200820220818036 20/08/2022 Jegatheswari 2913004WL028255 Jegatheswari 00176 IDIB000T085 600 600 Processed 27/08/2022 014512659 Jegatheswari ()
SubTotal 11600 11600
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_746620 Indian Bank IDIB000T085 THONDARAMPATTU 10600
2 ORATHANADU TN2913004_200822FTO_746620 Indian Bank IDIB000T085 Thondrampattu 1000

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