Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220822FTO_751040
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-13-004-050-050/1189
(THENNAMANADU) 		2913004000NRG23220820220836329 22/08/2022 Kamalam 2913004WL028882 Kamalam 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512507 Kamalam ()
2 ORATHANADU TN-13-004-050-050/1281
(THENNAMANADU) 		2913004000NRG23220820220836335 22/08/2022 Nallammal 2913004WL028882 Nallammal 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512507 Nallammal ()
3 ORATHANADU TN-13-004-050-050/1282
(THENNAMANADU) 		2913004000NRG23220820220836336 22/08/2022 Usha 2913004WL028882 Usha 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512507 Usha ()
4 ORATHANADU TN-13-004-050-050/1301
(THENNAMANADU) 		2913004000NRG23220820220836337 22/08/2022 Parthiban 2913004WL028882 Parthiban 00176 IDIB000O017 1405 1405 Processed 27/08/2022 014512507 Parthiban ()
5 ORATHANADU TN-13-004-050-050/530
(THENNAMANADU) 		2913004000NRG23220820220836358 22/08/2022 Suguna 2913004WL028882 Suguna 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512507 Suguna ()
6 ORATHANADU TN-13-004-050-050/558
(THENNAMANADU) 		2913004000NRG23220820220836364 22/08/2022 Nathiya 2913004WL028882 Nathiya 00176 IDIB000O017 1405 1405 Processed 27/08/2022 014512507 Nathiya ()
7 ORATHANADU TN-13-004-050-050/565
(THENNAMANADU) 		2913004000NRG23220820220836365 22/08/2022 Anandhavalli 2913004WL028882 Anandhavalli 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512507 Anandhavalli ()
8 ORATHANADU TN-13-004-050-050/567
(THENNAMANADU) 		2913004000NRG23220820220836367 22/08/2022 Mani 2913004WL028882 Mani 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512507 Mani ()
9 ORATHANADU TN-13-004-050-050/569
(THENNAMANADU) 		2913004000NRG23220820220836369 22/08/2022 Pandipriya 2913004WL028882 Pandipriya 00176 IDIB000O017 1000 1000 Processed 27/08/2022 014512507 Pandipriya ()
SubTotal 9810 9810
10 ORATHANADU TN-13-004-050-050/578
(THENNAMANADU) 		2913004000NRG23220820220836370 22/08/2022 Malarkodi 2913004WL028882 Malarkodi 00415 SBIN0000973 1000 1000 Processed 27/08/2022 014512507 Malarkodi ()
SubTotal 1000 1000
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220822FTO_751040 Indian Bank IDIB000O017 ORATHANAD 9810
2 ORATHANADU TN2913004_220822FTO_751040 State Bank of India SBIN0000973 ORATHANAD 1000

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