Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722FTO_631969
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-13-004-024-001/856
(KULAMANGALAM) 		2913004000NRG23290720220673147 29/07/2022 Murugeshwari 2913004WL023127 Murugeshwari 00176 IDIB000V003 1200 1200 Processed 06/08/2022 015632535 Murugeshwari ()
2 ORATHANADU TN-13-004-024-024/323
(KULAMANGALAM) 		2913004000NRG23290720220673156 29/07/2022 Valliyammal 2913004WL023127 Valliyammal 00176 IDIB000V003 1200 1200 Processed 06/08/2022 015632535 Valliyammal ()
3 ORATHANADU TN-13-004-024-024/386
(KULAMANGALAM) 		2913004000NRG23290720220673165 29/07/2022 Rethinam 2913004WL023127 Rethinam 00176 IDIB000V003 1200 1200 Processed 06/08/2022 015632535 Rethinam ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722FTO_631969 Indian Bank IDIB000V003 VADUVUR 3600

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