Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160522FTO_208749
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-13-004-024-001/320
(KULAMANGALAM) 		2913004000NRG23160520220155742 16/05/2022 Renganayagi 2913004WL005674 Renganayagi 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015437983 Renganayagi ()
2 ORATHANADU TN-13-004-024-001/832
(KULAMANGALAM) 		2913004000NRG23160520220155748 16/05/2022 Revathi 2913004WL005674 Revathi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015437983 Revathi ()
3 ORATHANADU TN-13-004-024-001/835
(KULAMANGALAM) 		2913004000NRG23160520220155749 16/05/2022 Santhi 2913004WL005674 Santhi 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015437983 Santhi ()
4 ORATHANADU TN-13-004-024-001/859
(KULAMANGALAM) 		2913004000NRG23160520220155750 16/05/2022 Padmini 2913004WL005674 Padmini 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015437983 Padmini ()
5 ORATHANADU TN-13-004-024-024/315
(KULAMANGALAM) 		2913004000NRG23160520220155757 16/05/2022 Chinnadurai 2913004WL005674 Chinnadurai 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015437983 Chinnadurai ()
6 ORATHANADU TN-13-004-024-024/323
(KULAMANGALAM) 		2913004000NRG23160520220155759 16/05/2022 Valliyammal 2913004WL005674 Valliyammal 00176 IDIB000V003 1200 1200 Processed 27/05/2022 015437983 Valliyammal ()
7 ORATHANADU TN-13-004-024-024/748
(KULAMANGALAM) 		2913004000NRG23160520220155778 16/05/2022 balammal 2913004WL005674 balammal 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015437983 balammal ()
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160522FTO_208749 Indian Bank IDIB000V003 VADUVUR 8000

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