Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_977800
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-13-004-012-012/305
(KAKKARAKOTTAI) 		2913004000NRG23071020221115635 07/10/2022 Nalinipriya 2913004WL039966 Nalinipriya 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Nalinipriya ()
SubTotal 800 800
2 ORATHANADU TN-13-004-012-002/555
(KAKKARAKOTTAI) 		2913004000NRG23071020221115608 07/10/2022 Gnanapriya 2913004WL039966 Gnanapriya 00176 IDIB000T076 1124 1124 Processed 13/10/2022 033431856 Gnanapriya ()
SubTotal 1124 1124
Total 1924 1924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_977800 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_071022FTO_977800 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1124

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