Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_204313
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-13-004-023-023/316
(KOVILUR) 		2913004000NRG23140520220151904 14/05/2022 Manimegalai 2913004WL005527 Manimegalai 00176 IDIB000O017 256 256 Processed 27/05/2022 015438045 Manimegalai INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-023/316
(KOVILUR) 		2913004000NRG23140520220151905 14/05/2022 Manimegalai 2913004WL005527 Manimegalai 00176 IDIB000O017 1280 1280 Processed 27/05/2022 015438045 Manimegalai INDIAN BANK(607105)
3 ORATHANADU TN-13-004-023-023/562-B
(KOVILUR) 		2913004000NRG23140520220151908 14/05/2022 MALLIGA 2913004WL005527 MALLIGA 00176 IDIB000O017 1536 1536 Processed 27/05/2022 015438045 MALLIGA INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522APB_FTO_204313 Indian Bank IDIB000O017 ORATHANAD 3072

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