Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160622APB_FTO_356158
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-13-004-015-015/345
(KANNUKUDI EAST) 		2913004000NRG23160620220377980 16/06/2022 Chinnammal 2913004WL012294 Chinnammal 00176 IDIB000V002 1638 1638 Processed 22/06/2022 008037883 Chinnammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/552
(KANNUKUDI EAST) 		2913004000NRG23160620220377981 16/06/2022 Elakkiyajothi 2913004WL012294 Elakkiyajothi 00176 IDIB000V002 1638 1638 Processed 22/06/2022 008037883 Elakkiyajothi INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160622APB_FTO_356158 Indian Bank IDIB000V002 VADASERI 3276

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