Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1005747
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-13-004-025-025/109
(MANDALAKOTTAI) 		2913004000NRG23141020221134191 14/10/2022 Silambusaelvi 2913004WL040922 Silambusaelvi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043986 Silambusaelvi ()
2 ORATHANADU TN-13-004-025-025/23
(MANDALAKOTTAI) 		2913004000NRG23141020221134194 14/10/2022 Banumathi 2913004WL040922 Banumathi 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043986 Banumathi ()
3 ORATHANADU TN-13-004-025-025/498
(MANDALAKOTTAI) 		2913004000NRG23141020221134201 14/10/2022 Ramu 2913004WL040922 Ramu 00176 IDIB000O017 1200 1200 Processed 19/10/2022 018043986 Ramu ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1005747 Indian Bank IDIB000O017 ORATHANAD 3600

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