Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230722FTO_592822
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-13-004-028-028/10
(MULLURPATTIKADU) 		2913004000NRG23230720220647109 23/07/2022 Latha 2913004WL022186 Latha 00176 IDIB000V002 1200 1200 Processed 02/08/2022 013645527 Latha ()
2 ORATHANADU TN-13-004-028-028/12
(MULLURPATTIKADU) 		2913004000NRG23230720220647116 23/07/2022 veeraselvi 2913004WL022186 veeraselvi 00176 IDIB000V002 800 800 Processed 02/08/2022 013645527 veeraselvi ()
3 ORATHANADU TN-13-004-028-028/186
(MULLURPATTIKADU) 		2913004000NRG23230720220647127 23/07/2022 Tamilselvi 2913004WL022186 Tamilselvi 00176 IDIB000V002 800 800 Processed 02/08/2022 013645527 Tamilselvi ()
4 ORATHANADU TN-13-004-028-028/296
(MULLURPATTIKADU) 		2913004000NRG23230720220647132 23/07/2022 Rathimala 2913004WL022186 Rathimala 00176 IDIB000V002 1200 1200 Processed 02/08/2022 013645527 Rathimala ()
5 ORATHANADU TN-13-004-028-028/35
(MULLURPATTIKADU) 		2913004000NRG23230720220647137 23/07/2022 Vanitha 2913004WL022186 Vanitha 00176 IDIB000V002 1200 1200 Processed 02/08/2022 013645527 Vanitha ()
6 ORATHANADU TN-13-004-028-028/394
(MULLURPATTIKADU) 		2913004000NRG23230720220647140 23/07/2022 Kavitha 2913004WL022186 Kavitha 00176 IDIB000V002 1000 1000 Processed 02/08/2022 013645527 Kavitha ()
7 ORATHANADU TN-13-004-028-028/62
(MULLURPATTIKADU) 		2913004000NRG23230720220647145 23/07/2022 Rengammal 2913004WL022186 Rengammal 00176 IDIB000V002 1200 1200 Processed 02/08/2022 013645527 Rengammal ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230722FTO_592822 Indian Bank IDIB000V002 VADASERI 7400

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