Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_160622FTO_355889
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-13-004-016-016/30
(KANNUKUDI WEST) 		2913004000NRG23160620220378305 16/06/2022 Kunjammal 2913004WL012307 Kunjammal 00176 IDIB000V002 1536 1536 Processed 01/07/2022 008037994 Kunjammal ()
2 ORATHANADU TN-13-004-016-016/32
(KANNUKUDI WEST) 		2913004000NRG23160620220378307 16/06/2022 Susila 2913004WL012307 Susila 00176 IDIB000V002 1536 1536 Processed 01/07/2022 008037994 Susila ()
3 ORATHANADU TN-13-004-016-016/33
(KANNUKUDI WEST) 		2913004000NRG23160620220378308 16/06/2022 Malarkodi 2913004WL012307 Malarkodi 00176 IDIB000V002 1536 1536 Processed 01/07/2022 008037994 Malarkodi ()
4 ORATHANADU TN-13-004-016-016/4
(KANNUKUDI WEST) 		2913004000NRG23160620220378310 16/06/2022 Sivapackeyam 2913004WL012307 Sivapackeyam 00176 IDIB000V002 1536 1536 Processed 01/07/2022 008037994 Sivapackeyam ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_160622FTO_355889 Indian Bank IDIB000V002 VADASERI 6144

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