Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822APB_FTO_746087
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-13-004-023-023/221
(KOVILUR) 		2913004000NRG23200820220810882 20/08/2022 Shanmugavalli 2913004WL028008 Shanmugavalli 00176 IDIB000O017 1365 1365 Processed 27/08/2022 014512495 Shanmugavalli INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-023/221
(KOVILUR) 		2913004000NRG23200820220810881 20/08/2022 Thangarasu 2913004WL028008 Thangarasu 00176 IDIB000O017 1365 1365 Processed 27/08/2022 014512495 Thangarasu INDIAN BANK(607105)
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_200822APB_FTO_746087 Indian Bank IDIB000O017 ORATHANAD 2730

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