Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_180323FTO_1666217
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-13-004-010-010/592
(ECHANKOTTAI) 		2913004000NRG23180320232105640 18/03/2023 Maladhi 2913004WL070859 Maladhi 00176 IDIB000T005 1500 1500 Processed 31/03/2023 025730556 Maladhi ()
SubTotal 1500 1500
2 ORATHANADU TN-13-004-010-010/636
(ECHANKOTTAI) 		2913004000NRG23180320232105642 18/03/2023 Selvanathi 2913004WL070859 Selvanathi 00176 IDIB000T076 1500 1500 Processed 31/03/2023 025730556 Selvanathi ()
SubTotal 1500 1500
3 ORATHANADU TN-13-004-010-001/248
(ECHANKOTTAI) 		2913004000NRG23180320232105590 18/03/2023 Sudha 2913004WL070859 Sudha 00177 IOBA0000088 1500 1500 Processed 30/03/2023 025730556 Sudha ()
SubTotal 1500 1500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_180323FTO_1666217 Indian Bank IDIB000T005 THANJAVUR MAIN 1500
2 ORATHANADU TN2913004_180323FTO_1666217 Indian Bank IDIB000T076 THANJAVUR JUNCTION 1500
3 ORATHANADU TN2913004_180323FTO_1666217 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1500

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