Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_977921
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-13-004-028-028/296
(MULLURPATTIKADU) 		2913004000NRG23071020221114662 07/10/2022 Rathimala 2913004WL039935 Rathimala 00176 IDIB000V002 400 400 Processed 13/10/2022 033431856 Rathimala ()
2 ORATHANADU TN-13-004-028-028/50
(MULLURPATTIKADU) 		2913004000NRG23071020221114666 07/10/2022 Karimuthu 2913004WL039935 Karimuthu 00176 IDIB000V002 600 600 Processed 13/10/2022 033431856 Karimuthu ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_977921 Indian Bank IDIB000V002 VADASERI 1000

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