Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_111122FTO_1137055
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-13-004-029-001/696
(NADUR) 		2913004000NRG23111120221308249 11/11/2022 Nandhini 2913004WL047050 Nandhini 00176 IDIB000E045 800 800 Processed 17/11/2022 023569540 Nandhini ()
SubTotal 800 800
2 ORATHANADU TN-13-004-029-001/697
(NADUR) 		2913004000NRG23111120221308250 11/11/2022 Valarmathi 2913004WL047050 Valarmathi 00176 IDIB000M191 1000 1000 Processed 17/11/2022 023569540 Valarmathi ()
SubTotal 1000 1000
3 ORATHANADU TN-13-004-029-001/674
(NADUR) 		2913004000NRG23111120221308248 11/11/2022 Muniyammal 2913004WL047050 Muniyammal 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569540 Muniyammal ()
4 ORATHANADU TN-13-004-029-029/266
(NADUR) 		2913004000NRG23111120221308257 11/11/2022 Chinnatha 2913004WL047050 Chinnatha 00177 IOBA0000088 800 800 Processed 17/11/2022 023569540 Chinnatha ()
5 ORATHANADU TN-13-004-029-029/431
(NADUR) 		2913004000NRG23111120221308264 11/11/2022 Selvi 2913004WL047050 Selvi 00177 IOBA0000088 1000 1000 Processed 17/11/2022 023569540 Selvi ()
SubTotal 2800 2800
6 ORATHANADU TN-13-004-029-029/229
(NADUR) 		2913004000NRG23111120221308253 11/11/2022 Kasthuri 2913004WL047050 Kasthuri 00437 TMBL0000067 1000 1000 Processed 17/11/2022 023569540 Kasthuri ()
SubTotal 1000 1000
7 ORATHANADU TN-13-004-029-029/59
(NADUR) 		2913004000NRG23111120221308271 11/11/2022 Gnanaselvi 2913004WL047050 Gnanaselvi 00691 IPOS0000001 1405 1405 Processed 17/11/2022 023569540 Gnanaselvi ()
SubTotal 1405 1405
Total 7005 7005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_111122FTO_1137055 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 800
2 ORATHANADU TN2913004_111122FTO_1137055 Indian Bank IDIB000M191 MICROSATE BRANCH, THANJAVUR 1000
3 ORATHANADU TN2913004_111122FTO_1137055 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2800
4 ORATHANADU TN2913004_111122FTO_1137055 Tamilnadu Mercantile Bank TMBL0000067 THANJAVUR 1000
5 ORATHANADU TN2913004_111122FTO_1137055 India Post Payments Bank IPOS0000001 KUMBAKONAM 1405

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