Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1081176
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-13-004-046-046/16-A
(SETHURAYANKUDIKADU) 		2913004000NRG23291020221232259 29/10/2022 Revathi 2913004WL044593 Revathi 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Revathi ()
2 ORATHANADU TN-13-004-046-046/164
(SETHURAYANKUDIKADU) 		2913004000NRG23291020221232265 29/10/2022 Vijaya 2913004WL044593 Vijaya 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Vijaya ()
3 ORATHANADU TN-13-004-046-046/167
(SETHURAYANKUDIKADU) 		2913004000NRG23291020221232266 29/10/2022 Sumathi 2913004WL044593 Sumathi 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Sumathi ()
4 ORATHANADU TN-13-004-046-046/208
(SETHURAYANKUDIKADU) 		2913004000NRG23291020221232268 29/10/2022 Geetha 2913004WL044593 Geetha 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Geetha ()
5 ORATHANADU TN-13-004-046-046/263
(SETHURAYANKUDIKADU) 		2913004000NRG23291020221232272 29/10/2022 Arulmozhi 2913004WL044593 Arulmozhi 00176 IDIB000O017 800 800 Processed 05/11/2022 015711029 Arulmozhi ()
6 ORATHANADU TN-13-004-046-046/79-A
(SETHURAYANKUDIKADU) 		2913004000NRG23291020221232284 29/10/2022 Amutha 2913004WL044593 Amutha 00176 IDIB000O017 1405 1405 Processed 05/11/2022 015711029 Amutha ()
7 ORATHANADU TN-13-004-046-046/89-B
(SETHURAYANKUDIKADU) 		2913004000NRG23291020221232285 29/10/2022 Devika 2913004WL044593 Devika 00176 IDIB000O017 1000 1000 Processed 05/11/2022 015711029 Devika ()
SubTotal 7205 7205
8 ORATHANADU TN-13-004-046-046/265
(SETHURAYANKUDIKADU) 		2913004000NRG23291020221232273 29/10/2022 Selvaraj 2913004WL044593 Selvaraj 00691 IPOS0000001 800 800 Processed 05/11/2022 015711029 Selvaraj ()
SubTotal 800 800
Total 8005 8005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1081176 Indian Bank IDIB000O017 ORATHANAD 7205
2 ORATHANADU TN2913004_291022FTO_1081176 India Post Payments Bank IPOS0000001 KUMBAKONAM 800

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