Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:07:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_587164
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-13-004-050-050/1275
(THENNAMANADU) 		2913004000NRG23220720220634871 22/07/2022 Amirthajothi 2913004WL021797 Amirthajothi 00176 IDIB000O017 1638 1638 Processed 02/08/2022 013646866 Amirthajothi ()
2 ORATHANADU TN-13-004-050-050/315
(THENNAMANADU) 		2913004000NRG23220720220634875 22/07/2022 Ayerasu 2913004WL021797 Ayerasu 00176 IDIB000O017 1638 1638 Processed 02/08/2022 013646866 Ayerasu ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_587164 Indian Bank IDIB000O017 ORATHANAD 3276

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