Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_187869
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-13-004-028-028/214
(MULLURPATTIKADU) 		2913004000NRG23090520220114968 09/05/2022 Manjula 2913004WL004424 Manjula 00176 IDIB000V002 800 800 Processed 16/05/2022 014388859 Manjula ()
2 ORATHANADU TN-13-004-028-028/326
(MULLURPATTIKADU) 		2913004000NRG23090520220114991 09/05/2022 Chitra 2913004WL004424 Chitra 00176 IDIB000V002 1000 1000 Processed 16/05/2022 014388859 Chitra ()
3 ORATHANADU TN-13-004-028-028/393
(MULLURPATTIKADU) 		2913004000NRG23090520220114994 09/05/2022 Saratham 2913004WL004424 Saratham 00176 IDIB000V002 800 800 Processed 16/05/2022 014388859 Saratham ()
SubTotal 2600 2600
4 ORATHANADU TN-13-004-028-028/209
(MULLURPATTIKADU) 		2913004000NRG23090520220114967 09/05/2022 Manimala 2913004WL004424 Manimala 00177 IOBA0002296 400 400 Processed 16/05/2022 014388859 Manimala ()
SubTotal 400 400
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090522FTO_187869 Indian Bank IDIB000V002 VADASERI 2600
2 ORATHANADU TN2913004_090522FTO_187869 Indian Overseas Bank IOBA0002296 ALATHUR 400

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