Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_169356
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-13-004-030-030/186
(NEIVASAL SOUTH) 		2913004000NRG23290420220071613 29/04/2022 Vanaroja 2913004WL002935 Vanaroja 00176 IDIB000V003 1200 1200 Processed 13/05/2022 018427819 Vanaroja ()
2 ORATHANADU TN-13-004-030-030/987
(NEIVASAL SOUTH) 		2913004000NRG23290420220071642 29/04/2022 Eswari 2913004WL002935 Eswari 00176 IDIB000V003 1200 1200 Processed 13/05/2022 018427819 Eswari ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-030-030/975
(NEIVASAL SOUTH) 		2913004000NRG23290420220071641 29/04/2022 Rajarajan 2913004WL002935 Rajarajan 00691 IPOS0000001 1686 1686 Processed 13/05/2022 018427819 Rajarajan ()
SubTotal 1686 1686
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_169356 Indian Bank IDIB000V003 VADUVUR 2400
2 ORATHANADU TN2913004_290422FTO_169356 India Post Payments Bank IPOS0000001 KUMBAKONAM 1686

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