Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1231348
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-13-004-027-001/448
(MOORTHIAMBALPURAM) 		2913004000NRG23031220221440359 03/12/2022 Vinitha 2913004WL051393 Vinitha 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026442634 Vinitha ()
2 ORATHANADU TN-13-004-027-001/661
(MOORTHIAMBALPURAM) 		2913004000NRG23031220221440363 03/12/2022 Gayathri 2913004WL051393 Gayathri 00176 IDIB000V003 1686 1686 Processed 09/12/2022 026442634 Gayathri ()
3 ORATHANADU TN-13-004-027-003/607
(MOORTHIAMBALPURAM) 		2913004000NRG23031220221440364 03/12/2022 Nadhiya 2913004WL051393 Nadhiya 00176 IDIB000V003 1200 1200 Processed 09/12/2022 026442634 Nadhiya ()
SubTotal 4086 4086
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1231348 Indian Bank IDIB000V003 VADUVUR 4086

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