Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_251122FTO_1197186
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-13-004-050-050/1215
(THENNAMANADU) 		2913004000NRG23251120221391755 25/11/2022 Elambal 2913004WL049881 Elambal 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442729 Elambal ()
2 ORATHANADU TN-13-004-050-050/1283
(THENNAMANADU) 		2913004000NRG23251120221391756 25/11/2022 Nadhiya 2913004WL049881 Nadhiya 00176 IDIB000O017 1200 1200 Processed 09/12/2022 026442729 Nadhiya ()
3 ORATHANADU TN-13-004-050-050/812
(THENNAMANADU) 		2913004000NRG23251120221391767 25/11/2022 Rajendran 2913004WL049881 Rajendran 00176 IDIB000O017 600 600 Processed 09/12/2022 026442729 Rajendran ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_251122FTO_1197186 Indian Bank IDIB000O017 ORATHANAD 3000

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