Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123FTO_1397315
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-13-004-017-017/421
(KARUKKADIPATTI) 		2913004000NRG23060120231651743 06/01/2023 Mariyammal 2913004WL057211 Mariyammal 00176 IDIB000O017 1200 1200 Processed 01/02/2023 018559049 Mariyammal ()
2 ORATHANADU TN-13-004-017-017/431
(KARUKKADIPATTI) 		2913004000NRG23060120231651749 06/01/2023 Sivakolunthu 2913004WL057211 Sivakolunthu 00176 IDIB000O017 1200 1200 Processed 01/02/2023 018559049 Sivakolunthu ()
3 ORATHANADU TN-13-004-017-017/566
(KARUKKADIPATTI) 		2913004000NRG23060120231651758 06/01/2023 Amutha 2913004WL057211 Amutha 00176 IDIB000O017 1000 1000 Processed 01/02/2023 018559049 Amutha ()
4 ORATHANADU TN-13-004-017-017/819
(KARUKKADIPATTI) 		2913004000NRG23060120231651762 06/01/2023 Saranya 2913004WL057211 Saranya 00176 IDIB000O017 1686 1686 Processed 01/02/2023 018559049 Saranya ()
SubTotal 5086 5086
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123FTO_1397315 Indian Bank IDIB000O017 ORATHANAD 5086

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