Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1343188
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-13-004-049-003/379
(THELUNGANKUDIKADU) 		2913004000NRG23261220221574528 26/12/2022 Kalaiselvi 2913004WL055252 Kalaiselvi 00176 IDIB000O017 1200 1200 Processed 06/02/2023 017254535 Kalaiselvi ()
2 ORATHANADU TN-13-004-049-049/152
(THELUNGANKUDIKADU) 		2913004000NRG23261220221574543 26/12/2022 Santhi 2913004WL055252 Santhi 00176 IDIB000O017 1405 1405 Processed 06/02/2023 017254535 Santhi ()
SubTotal 2605 2605
Total 2605 2605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222FTO_1343188 Indian Bank IDIB000O017 ORATHANAD 2605

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