Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_817801
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-13-004-023-001/595
(KOVILUR) 		2913004000NRG23020920220914758 02/09/2022 Reeta 2913004WL032163 Reeta 00176 IDIB000O017 1280 1280 Processed 15/10/2022 035858147 Reeta INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-023/330
(KOVILUR) 		2913004000NRG23020920220914759 02/09/2022 Sathyapriya 2913004WL032163 Sathyapriya 00176 IDIB000O017 1280 1280 Processed 14/10/2022 035858147 Sathyapriya STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_817801 Indian Bank IDIB000O017 ORATHANAD 2560

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