Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_221011
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-13-004-024-024/269
(KULAMANGALAM) 		2913004000NRG23210520220195813 21/05/2022 Elangovan 2913004WL006811 Elangovan 00176 IDIB000O017 1405 1405 Processed 27/05/2022 015437983 Elangovan ()
SubTotal 1405 1405
2 ORATHANADU TN-13-004-024-024/802
(KULAMANGALAM) 		2913004000NRG23210520220195829 21/05/2022 Rupavathi 2913004WL006811 Rupavathi 00176 IDIB000V003 1000 1000 Processed 27/05/2022 015437983 Rupavathi ()
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_210522FTO_221011 Indian Bank IDIB000O017 ORATHANAD 1405
2 ORATHANADU TN2913004_210522FTO_221011 Indian Bank IDIB000V003 VADUVUR 1000

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