Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922FTO_945215
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-13-004-024-001/320
(KULAMANGALAM) 		2913004000NRG23300920221067486 30/09/2022 Renganayagi 2913004WL038221 Renganayagi 00176 IDIB000V003 1200 1200 Processed 12/10/2022 030361488 Renganayagi ()
2 ORATHANADU TN-13-004-024-024/7
(KULAMANGALAM) 		2913004000NRG23300920221067498 30/09/2022 Saraoja 2913004WL038221 Saraoja 00176 IDIB000V003 600 600 Processed 12/10/2022 030361488 Saraoja ()
SubTotal 1800 1800
3 ORATHANADU TN-13-004-024-024/868
(KULAMANGALAM) 		2913004000NRG23300920221067500 30/09/2022 Rajendiran 2913004WL038221 Rajendiran 00177 IOBA0001362 1686 1686 Processed 12/10/2022 030361488 Rajendiran ()
SubTotal 1686 1686
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922FTO_945215 Indian Bank IDIB000V003 VADUVUR 1800
2 ORATHANADU TN2913004_300922FTO_945215 Indian Overseas Bank IOBA0001362 MELAULUR 1686

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