Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1689942
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-13-004-012-012/18
(KAKKARAKOTTAI) 		2913004000NRG23240320232182097 24/03/2023 Elanceyam 2913004WL072677 Elanceyam 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Elanceyam ()
2 ORATHANADU TN-13-004-012-012/18
(KAKKARAKOTTAI) 		2913004000NRG23240320232182096 24/03/2023 Natarajan 2913004WL072677 Natarajan 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Natarajan ()
3 ORATHANADU TN-13-004-012-012/65
(KAKKARAKOTTAI) 		2913004000NRG23240320232182134 24/03/2023 rengammal 2913004WL072677 rengammal 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 rengammal ()
4 ORATHANADU TN-13-004-012-012/73
(KAKKARAKOTTAI) 		2913004000NRG23240320232182137 24/03/2023 Panner 2913004WL072677 Panner 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Panner ()
5 ORATHANADU TN-13-004-012-012/9
(KAKKARAKOTTAI) 		2913004000NRG23240320232182139 24/03/2023 Malathi 2913004WL072677 Malathi 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Malathi ()
SubTotal 6250 6250
Total 6250 6250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1689942 Indian Bank IDIB000O017 ORATHANAD 6250

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