Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222FTO_1336652
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-13-004-012-012/205
(KAKKARAKOTTAI) 		2913004000NRG23241220221563717 24/12/2022 Vasantha 2913004WL054946 Vasantha 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Vasantha ()
2 ORATHANADU TN-13-004-012-012/222
(KAKKARAKOTTAI) 		2913004000NRG23241220221563719 24/12/2022 Maryyammal 2913004WL054946 Maryyammal 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Maryyammal ()
3 ORATHANADU TN-13-004-012-012/233
(KAKKARAKOTTAI) 		2913004000NRG23241220221563722 24/12/2022 gunavathi 2913004WL054946 gunavathi 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 gunavathi ()
4 ORATHANADU TN-13-004-012-012/233
(KAKKARAKOTTAI) 		2913004000NRG23241220221563721 24/12/2022 Logambal 2913004WL054946 Logambal 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Logambal ()
5 ORATHANADU TN-13-004-012-012/243
(KAKKARAKOTTAI) 		2913004000NRG23241220221563726 24/12/2022 Mariyammal 2913004WL054946 Mariyammal 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Mariyammal ()
6 ORATHANADU TN-13-004-012-012/382
(KAKKARAKOTTAI) 		2913004000NRG23241220221563748 24/12/2022 Kalimany 2913004WL054946 Kalimany 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559541 Kalimany ()
SubTotal 6000 6000
7 ORATHANADU TN-13-004-012-002/532
(KAKKARAKOTTAI) 		2913004000NRG23241220221563715 24/12/2022 Balamurugan 2913004WL054946 Balamurugan 00176 IDIB000T005 1405 1405 Processed 01/02/2023 018559541 Balamurugan ()
SubTotal 1405 1405
Total 7405 7405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222FTO_1336652 Indian Bank IDIB000O017 ORATHANAD 5000
2 ORATHANADU TN2913004_241222FTO_1336652 Indian Bank IDIB000O017 Orathanadu 1000
3 ORATHANADU TN2913004_241222FTO_1336652 Indian Bank IDIB000T005 THANJAVUR MAIN 1405

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