Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_260822FTO_778004
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-13-004-041-001/724
(POOVATHUR) 		2913004000NRG23260820220854014 26/08/2022 Nagajothi 2913004WL030009 Nagajothi 00176 IDIB000T085 600 600 Processed 05/09/2022 011287239 Nagajothi ()
2 ORATHANADU TN-13-004-041-001/766
(POOVATHUR) 		2913004000NRG23260820220854016 26/08/2022 Jeevitha 2913004WL030009 Jeevitha 00176 IDIB000T085 200 200 Processed 05/09/2022 011287239 Jeevitha ()
3 ORATHANADU TN-13-004-041-001/820
(POOVATHUR) 		2913004000NRG23260820220854017 26/08/2022 susila 2913004WL030009 susila 00176 IDIB000T085 600 600 Processed 05/09/2022 011287239 susila ()
4 ORATHANADU TN-13-004-041-001/829
(POOVATHUR) 		2913004000NRG23260820220854018 26/08/2022 Nathiya 2913004WL030009 Nathiya 00176 IDIB000T085 600 600 Processed 05/09/2022 011287239 Nathiya ()
5 ORATHANADU TN-13-004-041-001/832
(POOVATHUR) 		2913004000NRG23260820220854019 26/08/2022 saithambal 2913004WL030009 saithambal 00176 IDIB000T085 600 600 Processed 05/09/2022 011287239 saithambal ()
6 ORATHANADU TN-13-004-041-041/747
(POOVATHUR) 		2913004000NRG23260820220854043 26/08/2022 jothi 2913004WL030009 jothi 00176 IDIB000T085 843 843 Processed 05/09/2022 011287239 jothi ()
7 ORATHANADU TN-13-004-041-041/844
(POOVATHUR) 		2913004000NRG23260820220854044 26/08/2022 Laila 2913004WL030009 Laila 00176 IDIB000T085 600 600 Processed 05/09/2022 011287239 Laila ()
8 ORATHANADU TN-13-004-041-041/862
(POOVATHUR) 		2913004000NRG23260820220854045 26/08/2022 Gowri 2913004WL030009 Gowri 00176 IDIB000T085 843 843 Processed 05/09/2022 011287239 Gowri ()
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_260822FTO_778004 Indian Bank IDIB000T085 THONDARAMPATTU 4886

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