Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1005729
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-13-004-025-025/139
(MANDALAKOTTAI) 		2913004000NRG23141020221134217 14/10/2022 Revathi 2913004WL040925 Revathi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043986 Revathi ()
2 ORATHANADU TN-13-004-025-025/414-A
(MANDALAKOTTAI) 		2913004000NRG23141020221134223 14/10/2022 Murugesan 2913004WL040925 Murugesan 00176 IDIB000O017 1686 1686 Processed 19/10/2022 018043986 Murugesan ()
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1005729 Indian Bank IDIB000O017 ORATHANAD 2886

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