Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_309715
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-13-004-012-002/230-A
(KAKKARAKOTTAI) 		2913004000NRG23090620220331856 09/06/2022 Sasikala 2913004WL010794 Sasikala 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Sasikala ()
2 ORATHANADU TN-13-004-012-002/508-A
(KAKKARAKOTTAI) 		2913004000NRG23090620220331857 09/06/2022 Dhanalakshmi 2913004WL010794 Dhanalakshmi 00176 IDIB000O017 1000 1000 Processed 15/06/2022 014636852 Dhanalakshmi ()
3 ORATHANADU TN-13-004-012-003/500
(KAKKARAKOTTAI) 		2913004000NRG23090620220331861 09/06/2022 Chinnammal 2913004WL010794 Chinnammal 00176 IDIB000O017 600 600 Processed 15/06/2022 014636852 Chinnammal ()
4 ORATHANADU TN-13-004-012-012/192
(KAKKARAKOTTAI) 		2913004000NRG23090620220331862 09/06/2022 Vimala 2913004WL010794 Vimala 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Vimala ()
5 ORATHANADU TN-13-004-012-012/199
(KAKKARAKOTTAI) 		2913004000NRG23090620220331865 09/06/2022 Kuzhanthaivel 2913004WL010794 Kuzhanthaivel 00176 IDIB000O017 600 600 Processed 15/06/2022 014636852 Kuzhanthaivel ()
6 ORATHANADU TN-13-004-012-012/214
(KAKKARAKOTTAI) 		2913004000NRG23090620220331872 09/06/2022 Ramu 2913004WL010794 Ramu 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Ramu ()
7 ORATHANADU TN-13-004-012-012/219
(KAKKARAKOTTAI) 		2913004000NRG23090620220331876 09/06/2022 Karunanethi 2913004WL010794 Karunanethi 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Karunanethi ()
8 ORATHANADU TN-13-004-012-012/229
(KAKKARAKOTTAI) 		2913004000NRG23090620220331886 09/06/2022 Rajalakshmi 2913004WL010794 Rajalakshmi 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Rajalakshmi ()
9 ORATHANADU TN-13-004-012-012/412
(KAKKARAKOTTAI) 		2913004000NRG23090620220331908 09/06/2022 Kalaiselvi 2913004WL010794 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 15/06/2022 014636852 Kalaiselvi ()
10 ORATHANADU TN-13-004-012-012/463
(KAKKARAKOTTAI) 		2913004000NRG23090620220331910 09/06/2022 Kasiyammal 2913004WL010794 Kasiyammal 00176 IDIB000O017 800 800 Processed 15/06/2022 014636852 Kasiyammal ()
SubTotal 10200 10200
11 ORATHANADU TN-13-004-012-002/532
(KAKKARAKOTTAI) 		2913004000NRG23090620220331859 09/06/2022 Balamurugan 2913004WL010794 Balamurugan 00176 IDIB000T005 1200 1200 Processed 15/06/2022 014636852 Balamurugan ()
SubTotal 1200 1200
12 ORATHANADU TN-13-004-012-002/555
(KAKKARAKOTTAI) 		2913004000NRG23090620220331860 09/06/2022 Gnanapriya 2913004WL010794 Gnanapriya 00176 IDIB000T076 1200 1200 Processed 15/06/2022 014636852 Gnanapriya ()
SubTotal 1200 1200
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_309715 Indian Bank IDIB000O017 ORATHANAD 10200
2 ORATHANADU TN2913004_090622FTO_309715 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
3 ORATHANADU TN2913004_090622FTO_309715 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1200

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