Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222FTO_1375164
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-13-004-023-023/129
(KOVILUR) 		2913004000NRG23311220221630232 31/12/2022 Arumbu 2913004WL056646 Arumbu 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037296635 Arumbu ()
2 ORATHANADU TN-13-004-023-023/209
(KOVILUR) 		2913004000NRG23311220221630237 31/12/2022 Sellammal 2913004WL056646 Sellammal 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037296635 Sellammal ()
3 ORATHANADU TN-13-004-023-023/624
(KOVILUR) 		2913004000NRG23311220221630276 31/12/2022 Sivabakkiayam 2913004WL056646 Sivabakkiayam 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037296635 Sivabakkiayam ()
4 ORATHANADU TN-13-004-023-023/631-D
(KOVILUR) 		2913004000NRG23311220221630278 31/12/2022 Radha 2913004WL056646 Radha 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037296635 Radha ()
5 ORATHANADU TN-13-004-023-023/741
(KOVILUR) 		2913004000NRG23311220221630290 31/12/2022 Nalini 2913004WL056646 Nalini 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037296635 Nalini ()
6 ORATHANADU TN-13-004-023-023/97
(KOVILUR) 		2913004000NRG23311220221630305 31/12/2022 Vairam 2913004WL056646 Vairam 00176 IDIB000O017 200 200 Processed 02/02/2023 037296635 Vairam ()
SubTotal 6686 6686
7 ORATHANADU TN-13-004-023-023/128
(KOVILUR) 		2913004000NRG23311220221630231 31/12/2022 Packiayam 2913004WL056646 Packiayam 00176 IDIB000V002 1000 1000 Processed 02/02/2023 037296635 Packiayam ()
SubTotal 1000 1000
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222FTO_1375164 Indian Bank IDIB000O017 ORATHANAD 6686
2 ORATHANADU TN2913004_311222FTO_1375164 Indian Bank IDIB000V002 VADASERI 1000

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