Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1231367
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-13-004-016-016/108
(KANNUKUDI WEST) 		2913004000NRG23031220221441235 03/12/2022 Pakkiyam 2913004WL051408 Pakkiyam 00176 IDIB000V002 400 400 Processed 09/12/2022 026442634 Pakkiyam ()
2 ORATHANADU TN-13-004-016-016/33
(KANNUKUDI WEST) 		2913004000NRG23031220221441245 03/12/2022 Malarkodi 2913004WL051408 Malarkodi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Malarkodi ()
3 ORATHANADU TN-13-004-016-016/4
(KANNUKUDI WEST) 		2913004000NRG23031220221441247 03/12/2022 Sivapackeyam 2913004WL051408 Sivapackeyam 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Sivapackeyam ()
4 ORATHANADU TN-13-004-016-016/427
(KANNUKUDI WEST) 		2913004000NRG23031220221441250 03/12/2022 Rethinithammal 2913004WL051408 Rethinithammal 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Rethinithammal ()
5 ORATHANADU TN-13-004-016-016/43
(KANNUKUDI WEST) 		2913004000NRG23031220221441252 03/12/2022 Amsavalli 2913004WL051408 Amsavalli 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Amsavalli ()
6 ORATHANADU TN-13-004-016-016/635
(KANNUKUDI WEST) 		2913004000NRG23031220221441256 03/12/2022 Banumathi 2913004WL051408 Banumathi 00176 IDIB000V002 1200 1200 Processed 09/12/2022 026442634 Banumathi ()
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1231367 Indian Bank IDIB000V002 VADASERI 6400

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