Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_910728
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-13-004-058-003/674
(VELLUR) 		2913004000NRG23230920221025307 23/09/2022 Prema 2913004WL036685 Prema 00176 IDIB000T085 1080 1080 Processed 11/10/2022 014307502 Prema ()
2 ORATHANADU TN-13-004-058-058/448
(VELLUR) 		2913004000NRG23230920221025320 23/09/2022 Sasikala 2913004WL036685 Sasikala 00176 IDIB000T085 900 900 Processed 11/10/2022 014307502 Sasikala ()
3 ORATHANADU TN-13-004-058-058/601
(VELLUR) 		2913004000NRG23230920221025326 23/09/2022 Usha 2913004WL036685 Usha 00176 IDIB000T085 1080 1080 Processed 11/10/2022 014307502 Usha ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_910728 Indian Bank IDIB000T085 THONDARAMPATTU 3060

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