Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822FTO_719369
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-13-004-016-016/531
(KANNUKUDI WEST) 		2913004000NRG23130820220790444 13/08/2022 Nagaammal 2913004WL027252 Nagaammal 00176 IDIB000V002 1000 1000 Processed 24/08/2022 013156761 Nagaammal ()
2 ORATHANADU TN-13-004-016-016/581
(KANNUKUDI WEST) 		2913004000NRG23130820220790464 13/08/2022 Indhragandhi 2913004WL027252 Indhragandhi 00176 IDIB000V002 1000 1000 Processed 24/08/2022 013156761 Indhragandhi ()
3 ORATHANADU TN-13-004-016-016/940
(KANNUKUDI WEST) 		2913004000NRG23130820220790498 13/08/2022 Seetha 2913004WL027252 Seetha 00176 IDIB000V002 1000 1000 Processed 24/08/2022 013156761 Seetha ()
4 ORATHANADU TN-13-004-016-016/987
(KANNUKUDI WEST) 		2913004000NRG23130820220790499 13/08/2022 Devi 2913004WL027252 Devi 00176 IDIB000V002 1000 1000 Processed 24/08/2022 013156761 Devi ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130822FTO_719369 Indian Bank IDIB000V002 VADASERI 4000

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