Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622FTO_310650
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-13-004-030-030/115
(NEIVASAL SOUTH) 		2913004000NRG23090620220339066 09/06/2022 saritha 2913004WL011034 saritha 00176 IDIB000V003 1200 1200 Processed 15/06/2022 014636852 saritha ()
2 ORATHANADU TN-13-004-030-030/266
(NEIVASAL SOUTH) 		2913004000NRG23090620220339072 09/06/2022 Amutha 2913004WL011034 Amutha 00176 IDIB000V003 1200 1200 Processed 15/06/2022 014636852 Amutha ()
3 ORATHANADU TN-13-004-030-030/434
(NEIVASAL SOUTH) 		2913004000NRG23090620220339076 09/06/2022 Saratha 2913004WL011034 Saratha 00176 IDIB000V003 1200 1200 Processed 15/06/2022 014636852 Saratha ()
4 ORATHANADU TN-13-004-030-030/609
(NEIVASAL SOUTH) 		2913004000NRG23090620220339078 09/06/2022 Muthulakshmi 2913004WL011034 Muthulakshmi 00176 IDIB000V003 1200 1200 Processed 15/06/2022 014636852 Muthulakshmi ()
5 ORATHANADU TN-13-004-030-030/675
(NEIVASAL SOUTH) 		2913004000NRG23090620220339088 09/06/2022 Lakshmi 2913004WL011034 Lakshmi 00176 IDIB000V003 1200 1200 Processed 15/06/2022 014636852 Lakshmi ()
6 ORATHANADU TN-13-004-030-030/708
(NEIVASAL SOUTH) 		2913004000NRG23090620220339094 09/06/2022 Lakshmi 2913004WL011034 Lakshmi 00176 IDIB000V003 1000 1000 Processed 15/06/2022 014636852 Lakshmi ()
7 ORATHANADU TN-13-004-030-030/949
(NEIVASAL SOUTH) 		2913004000NRG23090620220339106 09/06/2022 Jeya 2913004WL011034 Jeya 00176 IDIB000V003 1000 1000 Processed 15/06/2022 014636852 Jeya ()
SubTotal 8000 8000
8 ORATHANADU TN-13-004-030-030/632
(NEIVASAL SOUTH) 		2913004000NRG23090620220339083 09/06/2022 Ramesh 2913004WL011034 Ramesh 00691 IPOS0000001 1200 1200 Processed 15/06/2022 014636852 Ramesh ()
SubTotal 1200 1200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090622FTO_310650 Indian Bank IDIB000V003 VADUVUR 8000
2 ORATHANADU TN2913004_090622FTO_310650 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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