Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270123FTO_1491331
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-13-004-033-033/121
(ORANTHARAYANKUDIKADU) 		2913004000NRG23270120231745446 27/01/2023 Thiyagarajan 2913004WL059996 Thiyagarajan 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037268763 Thiyagarajan ()
2 ORATHANADU TN-13-004-033-033/123
(ORANTHARAYANKUDIKADU) 		2913004000NRG23270120231745448 27/01/2023 Poonkodi 2913004WL059996 Poonkodi 00176 IDIB000O017 400 400 Processed 02/02/2023 037268763 Poonkodi ()
3 ORATHANADU TN-13-004-033-033/159
(ORANTHARAYANKUDIKADU) 		2913004000NRG23270120231745451 27/01/2023 Rasammal 2913004WL059996 Rasammal 00176 IDIB000O017 200 200 Processed 02/02/2023 037268763 Rasammal ()
4 ORATHANADU TN-13-004-033-033/29
(ORANTHARAYANKUDIKADU) 		2913004000NRG23270120231745461 27/01/2023 K Ramani 2913004WL059996 K Ramani 00176 IDIB000O017 1200 1200 Processed 02/02/2023 037268763 K Ramani ()
5 ORATHANADU TN-13-004-033-033/45
(ORANTHARAYANKUDIKADU) 		2913004000NRG23270120231745466 27/01/2023 Sambasivam 2913004WL059996 Sambasivam 00176 IDIB000O017 400 400 Processed 02/02/2023 037268763 Sambasivam ()
SubTotal 3886 3886
Total 3886 3886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270123FTO_1491331 Indian Bank IDIB000O017 ORATHANAD 3886

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