Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1322933
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-13-004-013-003/699
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535301 22/12/2022 Kannamani 2913004WL054158 Kannamani 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559800 Kannamani ()
2 ORATHANADU TN-13-004-013-003/701
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535302 22/12/2022 Senbagam 2913004WL054158 Senbagam 00176 IDIB000O017 1405 1405 Processed 01/02/2023 018559800 Senbagam ()
3 ORATHANADU TN-13-004-013-003/731
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535306 22/12/2022 Angayarkanni 2913004WL054158 Angayarkanni 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559800 Angayarkanni ()
4 ORATHANADU TN-13-004-013-013/299
(KANNATHANKUDI EAST) 		2913004000NRG23221220221535320 22/12/2022 Mercy Pulorin 2913004WL054158 Mercy Pulorin 00176 IDIB000O017 800 800 Processed 01/02/2023 018559800 Mercy Pulorin ()
SubTotal 4205 4205
Total 4205 4205

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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_1322933 Indian Bank IDIB000O017 ORATHANAD 4205

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