Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622APB_FTO_311152
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-13-004-015-015/17
(KANNUKUDI EAST) 		2913004000NRG23090620220320183 09/06/2022 Meri 2913004WL010488 Meri 00176 IDIB000V002 1536 1536 Processed 15/06/2022 014636918 Meri INDIAN BANK(607105)
2 ORATHANADU TN-13-004-015-015/17
(KANNUKUDI EAST) 		2913004000NRG23090620220320184 09/06/2022 Pitchaimuthu 2913004WL010488 Pitchaimuthu 00176 IDIB000V002 1536 1536 Processed 15/06/2022 014636918 Pitchaimuthu 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_090622APB_FTO_311152 Indian Bank IDIB000V002 Vadaseri 3072

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