Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522APB_FTO_204306
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-13-004-023-023/240
(KOVILUR) 		2913004000NRG23140520220151895 14/05/2022 Samiyammal 2913004WL005526 Samiyammal 00176 IDIB000O017 1536 1536 Processed 27/05/2022 015438045 Samiyammal INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-023/373
(KOVILUR) 		2913004000NRG23140520220151900 14/05/2022 Indhirani 2913004WL005526 Indhirani 00176 IDIB000O017 1536 1536 Processed 27/05/2022 015438045 Indhirani ICICI BANK LTD(508534)
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_204306 Indian Bank IDIB000O017 ORATHANAD 3072

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