Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1081039
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-13-004-017-003/699
(KARUKKADIPATTI) 		2913004000NRG23291020221232044 29/10/2022 Usharani 2913004WL044580 Usharani 00176 IDIB000O017 900 900 Processed 05/11/2022 015711029 Usharani ()
2 ORATHANADU TN-13-004-017-003/700
(KARUKKADIPATTI) 		2913004000NRG23291020221232045 29/10/2022 Neelavathi 2913004WL044580 Neelavathi 00176 IDIB000O017 900 900 Processed 05/11/2022 015711029 Neelavathi ()
3 ORATHANADU TN-13-004-017-017/677-B
(KARUKKADIPATTI) 		2913004000NRG23291020221232061 29/10/2022 Vembu 2913004WL044580 Vembu 00176 IDIB000O017 900 900 Processed 05/11/2022 015711029 Vembu ()
4 ORATHANADU TN-13-004-017-017/819
(KARUKKADIPATTI) 		2913004000NRG23291020221232064 29/10/2022 Saranya 2913004WL044580 Saranya 00176 IDIB000O017 1405 1405 Processed 05/11/2022 015711029 Saranya ()
SubTotal 4105 4105
5 ORATHANADU TN-13-004-017-017/738
(KARUKKADIPATTI) 		2913004000NRG23291020221232062 29/10/2022 Bhuvaneshwari 2913004WL044580 Bhuvaneshwari 00176 IDIB000V003 720 720 Processed 05/11/2022 015711029 Bhuvaneshwari ()
SubTotal 720 720
6 ORATHANADU TN-13-004-017-017/78
(KARUKKADIPATTI) 		2913004000NRG23291020221232063 29/10/2022 Palanisamy 2913004WL044580 Palanisamy 00415 SBIN0000973 1405 1405 Processed 05/11/2022 015711029 Palanisamy ()
SubTotal 1405 1405
Total 6230 6230

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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_1081039 Indian Bank IDIB000O017 ORATHANAD 4105
2 ORATHANADU TN2913004_291022FTO_1081039 Indian Bank IDIB000V003 VADUVUR 720
3 ORATHANADU TN2913004_291022FTO_1081039 State Bank of India SBIN0000973 ORATHANAD 1405

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