Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323671
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-13-004-052-002/1028
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23221220221541860 22/12/2022 Kanika 2913004WL054285 Kanika 00176 IDIB000O017 1405 1405 Processed 01/02/2023 018559800 Kanika ()
SubTotal 1405 1405
2 ORATHANADU TN-13-004-052-001/958
(THIRUMANGALAKKOTTAI(EAST)) 		2913004000NRG23221220221541858 22/12/2022 Alexraj 2913004WL054285 Alexraj 00176 IDIB000V002 1000 1000 Processed 01/02/2023 018559800 Alexraj ()
SubTotal 1000 1000
Total 2405 2405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323671 Indian Bank IDIB000O017 ORATHANAD 1405
2 ORATHANADU TN2913004_221222FTO_1323671 Indian Bank IDIB000V002 VADASERI 1000

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