Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300822FTO_803565
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-13-004-012-012/216
(KAKKARAKOTTAI) 		2913004000NRG23300820220892589 30/08/2022 Vijiya 2913004WL031262 Vijiya 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Vijiya ()
2 ORATHANADU TN-13-004-012-012/229
(KAKKARAKOTTAI) 		2913004000NRG23300820220892590 30/08/2022 Rajalakshmi 2913004WL031262 Rajalakshmi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Rajalakshmi ()
3 ORATHANADU TN-13-004-012-012/355
(KAKKARAKOTTAI) 		2913004000NRG23300820220892609 30/08/2022 Thangarajan 2913004WL031262 Thangarajan 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Thangarajan ()
4 ORATHANADU TN-13-004-012-012/370
(KAKKARAKOTTAI) 		2913004000NRG23300820220892610 30/08/2022 Pannerselvam 2913004WL031262 Pannerselvam 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Pannerselvam ()
5 ORATHANADU TN-13-004-012-012/372
(KAKKARAKOTTAI) 		2913004000NRG23300820220892611 30/08/2022 Ramalingam 2913004WL031262 Ramalingam 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Ramalingam ()
6 ORATHANADU TN-13-004-012-012/385
(KAKKARAKOTTAI) 		2913004000NRG23300820220892614 30/08/2022 sasikala 2913004WL031262 sasikala 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 sasikala ()
7 ORATHANADU TN-13-004-012-012/408
(KAKKARAKOTTAI) 		2913004000NRG23300820220892615 30/08/2022 Palanivelu 2913004WL031262 Palanivelu 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Palanivelu ()
8 ORATHANADU TN-13-004-012-012/412
(KAKKARAKOTTAI) 		2913004000NRG23300820220892617 30/08/2022 Kalaiselvi 2913004WL031262 Kalaiselvi 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858062 Kalaiselvi ()
SubTotal 8000 8000
9 ORATHANADU TN-13-004-012-002/532
(KAKKARAKOTTAI) 		2913004000NRG23300820220892586 30/08/2022 Balamurugan 2913004WL031262 Balamurugan 00176 IDIB000T005 1000 1000 Processed 14/10/2022 035858062 Balamurugan ()
SubTotal 1000 1000
10 ORATHANADU TN-13-004-012-002/555
(KAKKARAKOTTAI) 		2913004000NRG23300820220892587 30/08/2022 Gnanapriya 2913004WL031262 Gnanapriya 00176 IDIB000T076 1405 1405 Processed 14/10/2022 035858062 Gnanapriya ()
SubTotal 1405 1405
Total 10405 10405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300822FTO_803565 Indian Bank IDIB000O017 ORATHANAD 8000
2 ORATHANADU TN2913004_300822FTO_803565 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
3 ORATHANADU TN2913004_300822FTO_803565 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1405

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