Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_051122APB_FTO_1111754
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-13-004-056-056/393
(VADASERI) 		2913004000NRG23051120221275452 05/11/2022 Loordumery 2913004WL045955 Loordumery 00176 IDIB000V002 1638 1638 Processed 15/11/2022 032596268 Loordumery INDIAN BANK(607105)
2 ORATHANADU TN-13-004-056-056/459-B
(VADASERI) 		2913004000NRG23051120221275453 05/11/2022 Mariyaselvi 2913004WL045955 Mariyaselvi 00176 IDIB000V002 1638 1638 Processed 15/11/2022 032596268 Mariyaselvi INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_051122APB_FTO_1111754 Indian Bank IDIB000V002 Vadaseri 3276

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