Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020123APB_FTO_1380127
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-13-004-053-001/945
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23020120231633298 02/01/2023 Dhanalakshmi 2913004WL056729 Dhanalakshmi 00176 IDIB000T085 1374 1374 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-053-053/1121
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23020120231633299 02/01/2023 Sumithra 2913004WL056729 Sumithra 00176 IDIB000T085 1374 1374 Processed 03/02/2023 037269821 Sumithra INDIAN BANK(607105)
3 ORATHANADU TN-13-004-053-053/181
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23020120231633300 02/01/2023 Pharthalakshmi 2913004WL056729 Pharthalakshmi 00176 IDIB000T085 1344 1344 Processed 03/02/2023 037269821 Pharthalakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-053-053/230
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23020120231633301 02/01/2023 Lakshmanan 2913004WL056729 Lakshmanan 00176 IDIB000T085 1374 1374 Processed 03/02/2023 037269821 Lakshmanan INDIAN BANK(607105)
5 ORATHANADU TN-13-004-053-053/489
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23020120231633302 02/01/2023 Jayamani 2913004WL056729 Jayamani 00176 IDIB000T085 1374 1374 Processed 03/02/2023 037269821 Jayamani INDIAN BANK(607105)
6 ORATHANADU TN-13-004-053-053/80
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23020120231633303 02/01/2023 Muthukannu 2913004WL056729 Muthukannu 00176 IDIB000T085 1374 1374 Processed 03/02/2023 037269821 Muthukannu INDIAN BANK(607105)
7 ORATHANADU TN-13-004-053-053/934
(THIRUMANGALAKKOTTAI(WEST)) 		2913004000NRG23020120231633304 02/01/2023 Radha 2913004WL056729 Radha 00176 IDIB000T085 1374 1374 Processed 03/02/2023 037269821 Radha INDIAN BANK(607105)
SubTotal 9588 9588
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020123APB_FTO_1380127 Indian Bank IDIB000T085 THONDARAMPATTU 8244
2 ORATHANADU TN2913004_020123APB_FTO_1380127 Indian Bank IDIB000T085 Thondrampattu 1344

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