Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261122FTO_1202907
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-13-004-012-001/488
(KAKKARAKOTTAI) 		2913004000NRG23261120221393284 26/11/2022 Manimekalai 2913004WL049935 Manimekalai 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Manimekalai ()
2 ORATHANADU TN-13-004-012-001/494
(KAKKARAKOTTAI) 		2913004000NRG23261120221393285 26/11/2022 Nadiyammal 2913004WL049935 Nadiyammal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Nadiyammal ()
3 ORATHANADU TN-13-004-012-001/502
(KAKKARAKOTTAI) 		2913004000NRG23261120221393287 26/11/2022 Jothimalar 2913004WL049935 Jothimalar 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Jothimalar ()
4 ORATHANADU TN-13-004-012-001/504
(KAKKARAKOTTAI) 		2913004000NRG23261120221393288 26/11/2022 Sasikala 2913004WL049935 Sasikala 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Sasikala ()
5 ORATHANADU TN-13-004-012-001/534
(KAKKARAKOTTAI) 		2913004000NRG23261120221393289 26/11/2022 Manonmani 2913004WL049935 Manonmani 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Manonmani ()
6 ORATHANADU TN-13-004-012-001/537
(KAKKARAKOTTAI) 		2913004000NRG23261120221393290 26/11/2022 Sathya 2913004WL049935 Sathya 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026441269 Sathya ()
7 ORATHANADU TN-13-004-012-001/538
(KAKKARAKOTTAI) 		2913004000NRG23261120221393291 26/11/2022 Vinotha 2913004WL049935 Vinotha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Vinotha ()
8 ORATHANADU TN-13-004-012-001/541
(KAKKARAKOTTAI) 		2913004000NRG23261120221393292 26/11/2022 Vijaya 2913004WL049935 Vijaya 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Vijaya ()
9 ORATHANADU TN-13-004-012-001/558
(KAKKARAKOTTAI) 		2913004000NRG23261120221393293 26/11/2022 Mahamayee 2913004WL049935 Mahamayee 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Mahamayee ()
10 ORATHANADU TN-13-004-012-012/143
(KAKKARAKOTTAI) 		2913004000NRG23261120221393305 26/11/2022 Santha 2913004WL049935 Santha 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Santha ()
11 ORATHANADU TN-13-004-012-012/161
(KAKKARAKOTTAI) 		2913004000NRG23261120221393308 26/11/2022 Ramya 2913004WL049935 Ramya 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026441269 Ramya ()
12 ORATHANADU TN-13-004-012-012/404
(KAKKARAKOTTAI) 		2913004000NRG23261120221393321 26/11/2022 Yuvaraj 2913004WL049935 Yuvaraj 00176 IDIB000O017 1686 1686 Processed 09/12/2022 026441269 Yuvaraj ()
SubTotal 15372 15372
13 ORATHANADU TN-13-004-012-001/562
(KAKKARAKOTTAI) 		2913004000NRG23261120221393294 26/11/2022 Ramya 2913004WL049935 Ramya 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026441269 Ramya ()
SubTotal 1200 1200
Total 16572 16572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261122FTO_1202907 Indian Bank IDIB000O017 ORATHANAD 15372
2 ORATHANADU TN2913004_261122FTO_1202907 Indian Bank IDIB000V003 VADUVUR 1200

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