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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160522FTO_208773
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-13-004-012-002/526
(KAKKARAKOTTAI) 		2913004000NRG23160520220158486 16/05/2022 Anbukarasi 2913004WL005753 Anbukarasi 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Anbukarasi ()
2 ORATHANADU TN-13-004-012-003/500
(KAKKARAKOTTAI) 		2913004000NRG23160520220158490 16/05/2022 Chinnammal 2913004WL005753 Chinnammal 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Chinnammal ()
3 ORATHANADU TN-13-004-012-003/529
(KAKKARAKOTTAI) 		2913004000NRG23160520220158491 16/05/2022 Sumithra 2913004WL005753 Sumithra 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Sumithra ()
4 ORATHANADU TN-13-004-012-012/188
(KAKKARAKOTTAI) 		2913004000NRG23160520220158493 16/05/2022 Rajalakshmi 2913004WL005753 Rajalakshmi 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Rajalakshmi ()
5 ORATHANADU TN-13-004-012-012/199
(KAKKARAKOTTAI) 		2913004000NRG23160520220158496 16/05/2022 Kuzhanthaivel 2913004WL005753 Kuzhanthaivel 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Kuzhanthaivel ()
6 ORATHANADU TN-13-004-012-012/219
(KAKKARAKOTTAI) 		2913004000NRG23160520220158501 16/05/2022 Karunanethi 2913004WL005753 Karunanethi 00176 IDIB000O017 1080 1080 Processed 27/05/2022 015437983 Karunanethi ()
7 ORATHANADU TN-13-004-012-012/222
(KAKKARAKOTTAI) 		2913004000NRG23160520220158504 16/05/2022 Vellaisamy 2913004WL005753 Vellaisamy 00176 IDIB000O017 540 540 Processed 27/05/2022 015437983 Vellaisamy ()
SubTotal 7020 7020
8 ORATHANADU TN-13-004-012-002/532
(KAKKARAKOTTAI) 		2913004000NRG23160520220158487 16/05/2022 Balamurugan 2913004WL005753 Balamurugan 00176 IDIB000T005 1080 1080 Processed 27/05/2022 015437983 Balamurugan ()
SubTotal 1080 1080
9 ORATHANADU TN-13-004-012-002/555
(KAKKARAKOTTAI) 		2913004000NRG23160520220158488 16/05/2022 Gnanapriya 2913004WL005753 Gnanapriya 00176 IDIB000T076 1080 1080 Processed 27/05/2022 015437983 Gnanapriya ()
SubTotal 1080 1080
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160522FTO_208773 Indian Bank IDIB000O017 ORATHANAD 7020
2 ORATHANADU TN2913004_160522FTO_208773 Indian Bank IDIB000T005 THANJAVUR MAIN 1080
3 ORATHANADU TN2913004_160522FTO_208773 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1080

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