Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014501
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-13-004-024-024/871
(KULAMANGALAM) 		2913004000NRG23151020221146982 15/10/2022 Karthika 2913004WL041339 Karthika 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018043759 Karthika ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-024-024/171
(KULAMANGALAM) 		2913004000NRG23151020221146961 15/10/2022 Vaduvammal 2913004WL041339 Vaduvammal 00176 IDIB000V003 1200 1200 Processed 19/10/2022 018043759 Vaduvammal ()
3 ORATHANADU TN-13-004-024-024/709
(KULAMANGALAM) 		2913004000NRG23151020221146973 15/10/2022 Balraj 2913004WL041339 Balraj 00176 IDIB000V003 1200 1200 Processed 19/10/2022 018043759 Balraj ()
4 ORATHANADU TN-13-004-024-024/837
(KULAMANGALAM) 		2913004000NRG23151020221146980 15/10/2022 Vetriselvi 2913004WL041339 Vetriselvi 00176 IDIB000V003 1000 1000 Processed 19/10/2022 018043759 Vetriselvi ()
5 ORATHANADU TN-13-004-024-024/854
(KULAMANGALAM) 		2913004000NRG23151020221146981 15/10/2022 Sumathi 2913004WL041339 Sumathi 00176 IDIB000V003 1000 1000 Processed 19/10/2022 018043759 Sumathi ()
SubTotal 4400 4400
Total 6086 6086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1014501 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_151022FTO_1014501 Indian Bank IDIB000V003 VADUVUR 4400

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