Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1670813
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-13-004-058-003/301
(VELLUR) 		2913004000NRG23200320232124331 20/03/2023 Jayam 2913004WL071405 Jayam 00176 IDIB000T085 1250 1250 Processed 31/03/2023 025730131 Jayam ()
2 ORATHANADU TN-13-004-058-058/491
(VELLUR) 		2913004000NRG23200320232124366 20/03/2023 Kanimuthu 2913004WL071405 Kanimuthu 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730131 Kanimuthu ()
3 ORATHANADU TN-13-004-058-058/681
(VELLUR) 		2913004000NRG23200320232124384 20/03/2023 Sarmila 2913004WL071405 Sarmila 00176 IDIB000T085 1500 1500 Processed 31/03/2023 025730131 Sarmila ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1670813 Indian Bank IDIB000T085 THONDARAMPATTU 4250

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