Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022FTO_1038637
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-13-004-025-025/249
(MANDALAKOTTAI) 		2913004000NRG23201020221177933 20/10/2022 Sowmiya 2913004WL042384 Sowmiya 00176 IDIB000O017 1200 1200 Processed 27/10/2022 008995978 Sowmiya ()
2 ORATHANADU TN-13-004-025-025/276
(MANDALAKOTTAI) 		2913004000NRG23201020221177936 20/10/2022 Jeykkoti 2913004WL042384 Jeykkoti 00176 IDIB000O017 1200 1200 Processed 27/10/2022 008995978 Jeykkoti ()
3 ORATHANADU TN-13-004-025-025/277
(MANDALAKOTTAI) 		2913004000NRG23201020221177938 20/10/2022 Lakshmi 2913004WL042384 Lakshmi 00176 IDIB000O017 1200 1200 Processed 27/10/2022 008995978 Lakshmi ()
4 ORATHANADU TN-13-004-025-025/341-D
(MANDALAKOTTAI) 		2913004000NRG23201020221177943 20/10/2022 Vanithamani 2913004WL042384 Vanithamani 00176 IDIB000O017 1200 1200 Processed 27/10/2022 008995978 Vanithamani ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022FTO_1038637 Indian Bank IDIB000O017 ORATHANAD 4800

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