Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220822FTO_751026
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-13-004-044-044/514
(PULAVANGADU) 		2913004000NRG23220820220836578 22/08/2022 Nadarajan 2913004WL028889 Nadarajan 00176 IDIB000O017 600 600 Processed 27/08/2022 014512507 Nadarajan ()
SubTotal 600 600
2 ORATHANADU TN-13-004-044-044/203
(PULAVANGADU) 		2913004000NRG23220820220836572 22/08/2022 Vijayadurga 2913004WL028889 Vijayadurga 00176 IDIB000T085 1405 1405 Processed 27/08/2022 014512507 Vijayadurga ()
SubTotal 1405 1405
Total 2005 2005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220822FTO_751026 Indian Bank IDIB000O017 ORATHANAD 600
2 ORATHANADU TN2913004_220822FTO_751026 Indian Bank IDIB000T085 THONDARAMPATTU 1405

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