Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110546
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-13-004-050-050/1038
(THENNAMANADU) 		2913004000NRG23051120221271388 05/11/2022 Nathiya 2913004WL045830 Nathiya 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Nathiya ()
2 ORATHANADU TN-13-004-050-050/1258
(THENNAMANADU) 		2913004000NRG23051120221271390 05/11/2022 Ramesh 2913004WL045830 Ramesh 00176 IDIB000O017 800 800 Processed 15/11/2022 032596197 Ramesh ()
3 ORATHANADU TN-13-004-050-050/1312
(THENNAMANADU) 		2913004000NRG23051120221271391 05/11/2022 Annammal 2913004WL045830 Annammal 00176 IDIB000O017 1000 1000 Processed 15/11/2022 032596197 Annammal ()
4 ORATHANADU TN-13-004-050-050/1321
(THENNAMANADU) 		2913004000NRG23051120221271392 05/11/2022 Sivabathy 2913004WL045830 Sivabathy 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Sivabathy ()
5 ORATHANADU TN-13-004-050-050/315
(THENNAMANADU) 		2913004000NRG23051120221271405 05/11/2022 Ayerasu 2913004WL045830 Ayerasu 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Ayerasu ()
6 ORATHANADU TN-13-004-050-050/741
(THENNAMANADU) 		2913004000NRG23051120221271407 05/11/2022 Sasikala 2913004WL045830 Sasikala 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Sasikala ()
7 ORATHANADU TN-13-004-050-050/789
(THENNAMANADU) 		2913004000NRG23051120221271409 05/11/2022 Kalaiselvi 2913004WL045830 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Kalaiselvi ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110546 Indian Bank IDIB000O017 ORATHANAD 7800

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