Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022APB_FTO_978910
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-13-004-044-044/275-A
(PULAVANGADU) 		2913004000NRG23071020221116972 07/10/2022 Nagaraj 2913004WL040015 Nagaraj 00176 IDIB000O017 1092 1092 Processed 13/10/2022 033431862 Nagaraj AXIS BANK(607153)
2 ORATHANADU TN-13-004-044-044/458
(PULAVANGADU) 		2913004000NRG23071020221116975 07/10/2022 kenkaiyammal 2913004WL040015 kenkaiyammal 00176 IDIB000O017 1092 1092 Processed 14/10/2022 033431862 kenkaiyammal INDIAN BANK(607105)
3 ORATHANADU TN-13-004-044-044/506-A
(PULAVANGADU) 		2913004000NRG23071020221116980 07/10/2022 Radhika 2913004WL040015 Radhika 00176 IDIB000O017 1092 1092 Processed 14/10/2022 033431862 Radhika 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_071022APB_FTO_978910 Indian Bank IDIB000O017 ORATHANAD 3276

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