Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_270522APB_FTO_234257
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-13-004-023-001/591-A
(KOVILUR) 		2913004000NRG23260520220214000 27/05/2022 Porselvi 2913004WL007416 Porselvi 00176 IDIB000O017 1536 1536 Processed 02/06/2022 010787220 Porselvi ICICI BANK LTD(508534)
2 ORATHANADU TN-13-004-023-001/595
(KOVILUR) 		2913004000NRG23260520220214001 27/05/2022 Reeta 2913004WL007416 Reeta 00176 IDIB000O017 1536 1536 Processed 02/06/2022 010787220 Reeta INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_270522APB_FTO_234257 Indian Bank IDIB000O017 ORATHANAD 3072

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