Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010922FTO_807786
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-13-004-041-041/180
(POOVATHUR) 		2913004000NRG23010920220895104 01/09/2022 Ganga 2913004WL031323 Ganga 00176 IDIB000O017 1000 1000 Processed 14/10/2022 035858233 Ganga ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-041-041/301
(POOVATHUR) 		2913004000NRG23010920220895111 01/09/2022 vasantha 2913004WL031323 vasantha 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858233 vasantha ()
3 ORATHANADU TN-13-004-041-041/641
(POOVATHUR) 		2913004000NRG23010920220895127 01/09/2022 gomathi 2913004WL031323 gomathi 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858233 gomathi ()
4 ORATHANADU TN-13-004-041-041/684
(POOVATHUR) 		2913004000NRG23010920220895132 01/09/2022 Lathansuganya 2913004WL031323 Lathansuganya 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858233 Lathansuganya ()
5 ORATHANADU TN-13-004-041-041/699-A
(POOVATHUR) 		2913004000NRG23010920220895133 01/09/2022 Jayalakshmi 2913004WL031323 Jayalakshmi 00176 IDIB000T085 800 800 Processed 14/10/2022 035858233 Jayalakshmi ()
6 ORATHANADU TN-13-004-041-041/732
(POOVATHUR) 		2913004000NRG23010920220895136 01/09/2022 Prameswari 2913004WL031323 Prameswari 00176 IDIB000T085 800 800 Processed 14/10/2022 035858233 Prameswari ()
7 ORATHANADU TN-13-004-041-041/802
(POOVATHUR) 		2913004000NRG23010920220895137 01/09/2022 susila 2913004WL031323 susila 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858233 susila ()
8 ORATHANADU TN-13-004-041-041/875
(POOVATHUR) 		2913004000NRG23010920220895138 01/09/2022 sugnaya 2913004WL031323 sugnaya 00176 IDIB000T085 1000 1000 Processed 14/10/2022 035858233 sugnaya ()
SubTotal 6600 6600
9 ORATHANADU TN-13-004-041-041/502
(POOVATHUR) 		2913004000NRG23010920220895117 01/09/2022 Muthumani 2913004WL031323 Muthumani 00691 IPOS0000001 1000 1000 Processed 15/10/2022 035858233 Muthumani ()
SubTotal 1000 1000
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010922FTO_807786 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_010922FTO_807786 Indian Bank IDIB000T085 THONDARAMPATTU 6600
3 ORATHANADU TN2913004_010922FTO_807786 India Post Payments Bank IPOS0000001 KUMBAKONAM 1000

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