Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222FTO_1334703
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-13-004-041-001/717
(POOVATHUR) 		2913004000NRG23241220221562789 24/12/2022 kujan 2913004WL054925 kujan 00176 IDIB000T085 1000 1000 Processed 01/02/2023 018559541 kujan ()
2 ORATHANADU TN-13-004-041-041/3
(POOVATHUR) 		2913004000NRG23241220221562810 24/12/2022 Lakshmi 2913004WL054925 Lakshmi 00176 IDIB000T085 1000 1000 Processed 01/02/2023 018559541 Lakshmi ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_241222FTO_1334703 Indian Bank IDIB000T085 THONDARAMPATTU 2000

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