Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:27:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123FTO_1415477
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-13-004-045-045/557
(RAGAVAMBALPURAM) 		2913004000NRG23090120231680479 09/01/2023 Pethaiyan 2913004WL058013 Pethaiyan 00176 IDIB000T190 281 281 Processed 01/02/2023 018559087 Pethaiyan ()
SubTotal 281 281
2 ORATHANADU TN-13-004-045-045/253
(RAGAVAMBALPURAM) 		2913004000NRG23090120231680468 09/01/2023 G.Anjalidevi 2913004WL058013 G.Anjalidevi 00177 IOBA0000088 1320 1320 Processed 01/02/2023 018559087 G.Anjalidevi ()
SubTotal 1320 1320
Total 1601 1601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123FTO_1415477 Indian Bank IDIB000T190 Tholkappair square branch Thanjavur 281
2 ORATHANADU TN2913004_090123FTO_1415477 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1320

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