Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071122FTO_1116670
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-13-004-025-003/576
(MANDALAKOTTAI) 		2913004000NRG23071120221281346 07/11/2022 Santhi 2913004WL046097 Santhi 00176 IDIB000O017 1200 1200 Processed 15/11/2022 015842170 Santhi ()
2 ORATHANADU TN-13-004-025-003/577
(MANDALAKOTTAI) 		2913004000NRG23071120221281347 07/11/2022 Sathiya 2913004WL046097 Sathiya 00176 IDIB000O017 1200 1200 Processed 15/11/2022 015842170 Sathiya ()
3 ORATHANADU TN-13-004-025-025/121
(MANDALAKOTTAI) 		2913004000NRG23071120221281349 07/11/2022 Elambal 2913004WL046097 Elambal 00176 IDIB000O017 1200 1200 Processed 15/11/2022 015842170 Elambal ()
4 ORATHANADU TN-13-004-025-025/138
(MANDALAKOTTAI) 		2913004000NRG23071120221281353 07/11/2022 Thirunavukarasu 2913004WL046097 Thirunavukarasu 00176 IDIB000O017 1200 1200 Processed 15/11/2022 015842170 Thirunavukarasu ()
5 ORATHANADU TN-13-004-025-025/161
(MANDALAKOTTAI) 		2913004000NRG23071120221281355 07/11/2022 Thavitha 2913004WL046097 Thavitha 00176 IDIB000O017 1200 1200 Processed 15/11/2022 015842170 Thavitha ()
6 ORATHANADU TN-13-004-025-025/319
(MANDALAKOTTAI) 		2913004000NRG23071120221281361 07/11/2022 Sammiayyan 2913004WL046097 Sammiayyan 00176 IDIB000O017 1200 1200 Processed 15/11/2022 015842170 Sammiayyan ()
7 ORATHANADU TN-13-004-025-025/399-B
(MANDALAKOTTAI) 		2913004000NRG23071120221281366 07/11/2022 Latha 2913004WL046097 Latha 00176 IDIB000O017 800 800 Processed 15/11/2022 015842170 Latha ()
8 ORATHANADU TN-13-004-025-025/414-A
(MANDALAKOTTAI) 		2913004000NRG23071120221281367 07/11/2022 Murugesan 2913004WL046097 Murugesan 00176 IDIB000O017 1686 1686 Processed 15/11/2022 015842170 Murugesan ()
SubTotal 9686 9686
9 ORATHANADU TN-13-004-025-003/544
(MANDALAKOTTAI) 		2913004000NRG23071120221281345 07/11/2022 Magamayee 2913004WL046097 Magamayee 00415 SBIN0000973 1200 1200 Processed 15/11/2022 015842170 Magamayee ()
SubTotal 1200 1200
Total 10886 10886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071122FTO_1116670 Indian Bank IDIB000O017 ORATHANAD 9686
2 ORATHANADU TN2913004_071122FTO_1116670 State Bank of India SBIN0000973 ORATHANAD 1200

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