Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323079
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-13-004-058-003/186
(VELLUR) 		2913004000NRG23221220221538451 22/12/2022 Govindharaj 2913004WL054217 Govindharaj 00176 IDIB000T085 1000 1000 Processed 01/02/2023 018559800 Govindharaj ()
2 ORATHANADU TN-13-004-058-003/645
(VELLUR) 		2913004000NRG23221220221538492 22/12/2022 Renuka 2913004WL054217 Renuka 00176 IDIB000T085 1000 1000 Processed 01/02/2023 018559800 Renuka ()
3 ORATHANADU TN-13-004-058-003/671
(VELLUR) 		2913004000NRG23221220221538493 22/12/2022 Ponnammal 2913004WL054217 Ponnammal 00176 IDIB000T085 1000 1000 Processed 01/02/2023 018559800 Ponnammal ()
4 ORATHANADU TN-13-004-058-007/198-B
(VELLUR) 		2913004000NRG23221220221538500 22/12/2022 Seetha 2913004WL054217 Seetha 00176 IDIB000T085 1000 1000 Processed 01/02/2023 018559800 Seetha ()
5 ORATHANADU TN-13-004-058-058/690
(VELLUR) 		2913004000NRG23221220221538509 22/12/2022 Muthusami 2913004WL054217 Muthusami 00176 IDIB000T085 1000 1000 Processed 01/02/2023 018559800 Muthusami ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323079 Indian Bank IDIB000T085 THONDARAMPATTU 5000

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