Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090522FTO_188035
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-13-004-024-024/269
(KULAMANGALAM) 		2913004000NRG23090520220115185 09/05/2022 Elangovan 2913004WL004434 Elangovan 00176 IDIB000O017 1405 1405 Processed 16/05/2022 014388859 Elangovan ()
2 ORATHANADU TN-13-004-024-024/871
(KULAMANGALAM) 		2913004000NRG23090520220115198 09/05/2022 Karthika 2913004WL004434 Karthika 00176 IDIB000O017 1000 1000 Processed 16/05/2022 014388859 Karthika ()
SubTotal 2405 2405
Total 2405 2405

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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_188035 Indian Bank IDIB000O017 ORATHANAD 2405

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