Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323827
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-13-004-056-056/296
(VADASERI) 		2913004000NRG23221220221543386 22/12/2022 Seetha 2913004WL054310 Seetha 00176 IDIB000V002 1000 1000 Processed 01/02/2023 018559800 Seetha ()
2 ORATHANADU TN-13-004-056-056/419
(VADASERI) 		2913004000NRG23221220221543396 22/12/2022 Sangeetha 2913004WL054310 Sangeetha 00176 IDIB000V002 600 600 Processed 01/02/2023 018559800 Sangeetha ()
3 ORATHANADU TN-13-004-056-056/815
(VADASERI) 		2913004000NRG23221220221543425 22/12/2022 Devi 2913004WL054310 Devi 00176 IDIB000V002 1405 1405 Processed 01/02/2023 018559800 Devi ()
4 ORATHANADU TN-13-004-056-056/828
(VADASERI) 		2913004000NRG23221220221543427 22/12/2022 Vasantha 2913004WL054310 Vasantha 00176 IDIB000V002 800 800 Processed 01/02/2023 018559800 Vasantha ()
5 ORATHANADU TN-13-004-056-056/895
(VADASERI) 		2913004000NRG23221220221543431 22/12/2022 Vimala 2913004WL054310 Vimala 00176 IDIB000V002 800 800 Processed 01/02/2023 018559800 Vimala ()
SubTotal 4605 4605
Total 4605 4605

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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_1323827 Indian Bank IDIB000V002 VADASERI 4605

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