Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323796
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-13-004-024-024/179
(KULAMANGALAM) 		2913004000NRG23221220221539912 22/12/2022 Saminathan 2913004WL054247 Saminathan 00176 IDIB000V003 1000 1000 Processed 01/02/2023 018559800 Saminathan ()
2 ORATHANADU TN-13-004-024-024/492-A
(KULAMANGALAM) 		2913004000NRG23221220221539932 22/12/2022 Saroja 2913004WL054247 Saroja 00176 IDIB000V003 1000 1000 Processed 01/02/2023 018559800 Saroja ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323796 Indian Bank IDIB000V003 VADUVUR 2000

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