Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323FTO_1720885
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-13-004-025-025/172
(MANDALAKOTTAI) 		2913004000NRG23310320232282084 31/03/2023 Bhavani 2913004WL074721 Bhavani 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529059 Bhavani ()
2 ORATHANADU TN-13-004-025-025/19
(MANDALAKOTTAI) 		2913004000NRG23310320232282092 31/03/2023 Ramya 2913004WL074721 Ramya 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529059 Ramya ()
3 ORATHANADU TN-13-004-025-025/253
(MANDALAKOTTAI) 		2913004000NRG23310320232282102 31/03/2023 Parimala 2913004WL074721 Parimala 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529059 Parimala ()
4 ORATHANADU TN-13-004-025-025/334
(MANDALAKOTTAI) 		2913004000NRG23310320232282122 31/03/2023 Kayalvizhi 2913004WL074721 Kayalvizhi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529059 Kayalvizhi ()
5 ORATHANADU TN-13-004-025-025/341-D
(MANDALAKOTTAI) 		2913004000NRG23310320232282123 31/03/2023 Vanithamani 2913004WL074721 Vanithamani 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529059 Vanithamani ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323FTO_1720885 Indian Bank IDIB000O017 ORATHANAD 7500

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