Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978124
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-13-004-027-001/595
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221111066 07/10/2022 Sathiya 2913004WL039808 Sathiya 00176 IDIB000V003 600 600 Processed 13/10/2022 033431856 Sathiya ()
2 ORATHANADU TN-13-004-027-001/621
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221111067 07/10/2022 Ramesh 2913004WL039808 Ramesh 00176 IDIB000V003 800 800 Processed 13/10/2022 033431856 Ramesh ()
3 ORATHANADU TN-13-004-027-001/621
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221111068 07/10/2022 Vijayarani 2913004WL039808 Vijayarani 00176 IDIB000V003 800 800 Processed 13/10/2022 033431856 Vijayarani ()
4 ORATHANADU TN-13-004-027-001/661
(MOORTHIAMBALPURAM) 		2913004000NRG23071020221111069 07/10/2022 Gayathri 2913004WL039808 Gayathri 00176 IDIB000V003 1124 1124 Processed 13/10/2022 033431856 Gayathri ()
SubTotal 3324 3324
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978124 Indian Bank IDIB000V003 VADUVUR 3324

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