Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040422FTO_10421
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-13-004-030-030/186
(NEIVASAL SOUTH) 		2913004000NRG22010420222361842 04/04/2022 Vanaroja 2913004WL072564 Vanaroja 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520398 Vanaroja ()
2 ORATHANADU TN-13-004-030-030/938
(NEIVASAL SOUTH) 		2913004000NRG22010420222361864 04/04/2022 Maladhi 2913004WL072564 Maladhi 00176 IDIB000V003 1000 1000 Processed 05/05/2022 020520398 Maladhi ()
3 ORATHANADU TN-13-004-030-030/977
(NEIVASAL SOUTH) 		2913004000NRG22010420222361866 04/04/2022 Priya 2913004WL072564 Priya 00176 IDIB000V003 1200 1200 Processed 05/05/2022 020520398 Priya ()
SubTotal 3400 3400
4 ORATHANADU TN-13-004-030-030/1024
(NEIVASAL SOUTH) 		2913004000NRG22010420222361831 04/04/2022 Latha 2913004WL072564 Latha 00691 IPOS0000001 1638 1638 Processed 05/05/2022 020520398 Latha ()
SubTotal 1638 1638
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040422FTO_10421 Indian Bank IDIB000V003 VADUVUR 3400
2 ORATHANADU TN2913004_040422FTO_10421 India Post Payments Bank IPOS0000001 KUMBAKONAM 1638

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