Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978241
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-13-004-012-001/521
(KAKKARAKOTTAI) 		2913004000NRG23071020221106005 07/10/2022 Vennila 2913004WL039638 Vennila 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Vennila ()
2 ORATHANADU TN-13-004-012-012/186
(KAKKARAKOTTAI) 		2913004000NRG23071020221106017 07/10/2022 Lakshmi 2913004WL039638 Lakshmi 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Lakshmi ()
3 ORATHANADU TN-13-004-012-012/404
(KAKKARAKOTTAI) 		2913004000NRG23071020221106024 07/10/2022 Yuvaraj 2913004WL039638 Yuvaraj 00176 IDIB000O017 1124 1124 Processed 13/10/2022 033431856 Yuvaraj ()
SubTotal 2724 2724
4 ORATHANADU TN-13-004-012-001/562
(KAKKARAKOTTAI) 		2913004000NRG23071020221106006 07/10/2022 Ramya 2913004WL039638 Ramya 00176 IDIB000V003 800 800 Processed 13/10/2022 033431856 Ramya ()
SubTotal 800 800
Total 3524 3524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978241 Indian Bank IDIB000O017 ORATHANAD 2724
2 ORATHANADU TN2913004_071022FTO_978241 Indian Bank IDIB000V003 VADUVUR 800

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