Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_164852
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-13-004-015-015/195
(KANNUKUDI EAST) 		2913004000NRG23290420220068803 29/04/2022 Vijayasanthi 2913004WL002847 Vijayasanthi 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Vijayasanthi ()
2 ORATHANADU TN-13-004-015-015/55
(KANNUKUDI EAST) 		2913004000NRG23290420220068809 29/04/2022 Karpakam 2913004WL002847 Karpakam 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Karpakam ()
3 ORATHANADU TN-13-004-015-015/55
(KANNUKUDI EAST) 		2913004000NRG23290420220068808 29/04/2022 Thirunavukarasu 2913004WL002847 Thirunavukarasu 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Thirunavukarasu ()
4 ORATHANADU TN-13-004-015-015/831
(KANNUKUDI EAST) 		2913004000NRG23290420220068816 29/04/2022 Nathiya 2913004WL002847 Nathiya 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Nathiya ()
5 ORATHANADU TN-13-004-015-015/852
(KANNUKUDI EAST) 		2913004000NRG23290420220068817 29/04/2022 Pasupathi 2913004WL002847 Pasupathi 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Pasupathi ()
SubTotal 6000 6000
Total 6000 6000

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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_164852 Indian Bank IDIB000V002 VADASERI 6000

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