Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020123FTO_1380684
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-13-004-052-002/1028
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23020120231634192 02/01/2023 Kanika 2913004WL056747 Kanika 00176 IDIB000O017 1686 1686 Processed 02/02/2023 037292179 Kanika ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-052-002/910
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23020120231634196 02/01/2023 Indhra 2913004WL056747 Indhra 00176 IDIB000V002 400 400 Processed 02/02/2023 037292179 Indhra ()
SubTotal 400 400
Total 2086 2086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020123FTO_1380684 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_020123FTO_1380684 Indian Bank IDIB000V002 VADASERI 400

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