Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122FTO_1110067
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-13-004-007-007/206
(AYANGUDI) 		2913004000NRG23051120221257129 05/11/2022 Abirami 2913004WL045409 Abirami 00176 IDIB000O017 1686 1686 Processed 15/11/2022 032596197 Abirami ()
2 ORATHANADU TN-13-004-007-007/73-A
(AYANGUDI) 		2913004000NRG23051120221257138 05/11/2022 Vanaroja 2913004WL045409 Vanaroja 00176 IDIB000O017 1686 1686 Processed 15/11/2022 032596197 Vanaroja ()
3 ORATHANADU TN-13-004-007-007/77
(AYANGUDI) 		2913004000NRG23051120221257139 05/11/2022 Nirmala 2913004WL045409 Nirmala 00176 IDIB000O017 1200 1200 Processed 15/11/2022 032596197 Nirmala ()
SubTotal 4572 4572
Total 4572 4572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122FTO_1110067 Indian Bank IDIB000O017 ORATHANAD 4572

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