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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:26:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020722FTO_465579
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-13-004-012-002/230-A
(KAKKARAKOTTAI) 		2913004000NRG23020720220500756 02/07/2022 Sasikala 2913004WL016563 Sasikala 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Sasikala ()
2 ORATHANADU TN-13-004-012-002/508-A
(KAKKARAKOTTAI) 		2913004000NRG23020720220500757 02/07/2022 Dhanalakshmi 2913004WL016563 Dhanalakshmi 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Dhanalakshmi ()
3 ORATHANADU TN-13-004-012-012/214
(KAKKARAKOTTAI) 		2913004000NRG23020720220500769 02/07/2022 Ramu 2913004WL016563 Ramu 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Ramu ()
4 ORATHANADU TN-13-004-012-012/216
(KAKKARAKOTTAI) 		2913004000NRG23020720220500771 02/07/2022 Vijiya 2913004WL016563 Vijiya 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Vijiya ()
5 ORATHANADU TN-13-004-012-012/219
(KAKKARAKOTTAI) 		2913004000NRG23020720220500774 02/07/2022 Karunanethi 2913004WL016563 Karunanethi 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Karunanethi ()
6 ORATHANADU TN-13-004-012-012/229
(KAKKARAKOTTAI) 		2913004000NRG23020720220500781 02/07/2022 Rajalakshmi 2913004WL016563 Rajalakshmi 00176 IDIB000O017 800 800 Processed 08/07/2022 017186076 Rajalakshmi ()
7 ORATHANADU TN-13-004-012-012/385
(KAKKARAKOTTAI) 		2913004000NRG23020720220500806 02/07/2022 sasikala 2913004WL016563 sasikala 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 sasikala ()
8 ORATHANADU TN-13-004-012-012/463
(KAKKARAKOTTAI) 		2913004000NRG23020720220500807 02/07/2022 Kasiyammal 2913004WL016563 Kasiyammal 00176 IDIB000O017 1200 1200 Processed 08/07/2022 017186076 Kasiyammal ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020722FTO_465579 Indian Bank IDIB000O017 ORATHANAD 9200

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