Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140223APB_FTO_1546738
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-13-004-015-015/128
(KANNUKUDI EAST) 		2913004000NRG23140220231864953 14/02/2023 Devipriya 2913004WL063603 Devipriya 00176 IDIB000V002 1405 1405 Processed 18/02/2023 008081830 Devipriya INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/156
(KANNUKUDI EAST) 		2913004000NRG23140220231864955 14/02/2023 Rathika 2913004WL063603 Rathika 00176 IDIB000V002 1405 1405 Processed 18/02/2023 008081830 Rathika INDIAN BANK(607105)
3 ORATHANADU TN-13-004-015-015/156
(KANNUKUDI EAST) 		2913004000NRG23140220231864954 14/02/2023 Tamilakam 2913004WL063603 Tamilakam 00176 IDIB000V002 1405 1405 Processed 18/02/2023 008081830 Tamilakam INDIAN BANK(607105)
4 ORATHANADU TN-13-004-015-015/27
(KANNUKUDI EAST) 		2913004000NRG23140220231864956 14/02/2023 Seerangam 2913004WL063603 Seerangam 00176 IDIB000V002 1405 1405 Processed 18/02/2023 008081830 Seerangam INDIAN BANK(607105)
5 ORATHANADU TN-13-004-015-015/588
(KANNUKUDI EAST) 		2913004000NRG23140220231864957 14/02/2023 Anjammal 2913004WL063603 Anjammal 00176 IDIB000V002 1405 1405 Processed 18/02/2023 008081830 Anjammal INDIAN BANK(607105)
6 ORATHANADU TN-13-004-015-015/878
(KANNUKUDI EAST) 		2913004000NRG23140220231864958 14/02/2023 Amasavalli 2913004WL063603 Amasavalli 00176 IDIB000V002 1405 1405 Processed 18/02/2023 008081830 Amasavalli INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140223APB_FTO_1546738 Indian Bank IDIB000V002 VADASERI 8430

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