Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300123FTO_1502980
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-13-004-023-023/105
(KOVILUR) 		2913004000NRG23300120231779754 30/01/2023 Rajendran 2913004WL060944 Rajendran 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018559851 Rajendran ()
2 ORATHANADU TN-13-004-023-023/624
(KOVILUR) 		2913004000NRG23300120231779782 30/01/2023 Sivabakkiayam 2913004WL060944 Sivabakkiayam 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018559851 Sivabakkiayam ()
3 ORATHANADU TN-13-004-023-023/741
(KOVILUR) 		2913004000NRG23300120231779791 30/01/2023 Nalini 2913004WL060944 Nalini 00176 IDIB000O017 1320 1320 Processed 01/02/2023 018559851 Nalini ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300123FTO_1502980 Indian Bank IDIB000O017 ORATHANAD 3960

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