Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300323FTO_1714137
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-13-004-010-010/592
(ECHANKOTTAI) 		2913004000NRG23300320232231088 30/03/2023 Maladhi 2913004WL073806 Maladhi 00176 IDIB000T005 1560 1560 Processed 02/04/2023 008365030 Maladhi ()
SubTotal 1560 1560
2 ORATHANADU TN-13-004-010-001/248
(ECHANKOTTAI) 		2913004000NRG23300320232231058 30/03/2023 Sudha 2913004WL073806 Sudha 00177 IOBA0000088 1560 1560 Processed 02/04/2023 008365030 Sudha ()
SubTotal 1560 1560
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300323FTO_1714137 Indian Bank IDIB000T005 THANJAVUR MAIN 1560
2 ORATHANADU TN2913004_300323FTO_1714137 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1560

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