Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010922FTO_809410
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-13-004-013-003/708
(KANNATHANKUDI EAST) 		2913004000NRG23010920220896754 01/09/2022 Kalaiselvi 2913004WL031489 Kalaiselvi 00176 IDIB000O017 1365 1365 Processed 14/10/2022 035858233 Kalaiselvi ()
2 ORATHANADU TN-13-004-013-003/723
(KANNATHANKUDI EAST) 		2913004000NRG23010920220896755 01/09/2022 Kasthuri 2913004WL031489 Kasthuri 00176 IDIB000O017 1365 1365 Processed 14/10/2022 035858233 Kasthuri ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010922FTO_809410 Indian Bank IDIB000O017 ORATHANAD 2730

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