Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323APB_FTO_1691631
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-13-004-023-023/255
(KOVILUR) 		2913004000NRG23240320232195857 24/03/2023 Kannaki 2913004WL072945 Kannaki 00176 IDIB000O017 1536 1536 Processed 30/03/2023 027904319 Kannaki INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-023/255
(KOVILUR) 		2913004000NRG23240320232195856 24/03/2023 Thanabal 2913004WL072945 Thanabal 00176 IDIB000O017 1536 1536 Processed 30/03/2023 027904319 Thanabal INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323APB_FTO_1691631 Indian Bank IDIB000O017 ORATHANAD 3072

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