Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1006506
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-13-004-027-027/618
(MOORTHIAMBALPURAM) 		2913004000NRG23141020221134115 14/10/2022 Madhavi 2913004WL040910 Madhavi 00176 IDIB000V003 500 500 Processed 19/10/2022 018043986 Madhavi ()
2 ORATHANADU TN-13-004-027-027/636
(MOORTHIAMBALPURAM) 		2913004000NRG23141020221134116 14/10/2022 Gunasekaran 2913004WL040910 Gunasekaran 00176 IDIB000V003 1686 1686 Processed 19/10/2022 018043986 Gunasekaran ()
SubTotal 2186 2186
Total 2186 2186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1006506 Indian Bank IDIB000V003 VADUVUR 2186

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