Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796770
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-13-004-023-023/16
(KOVILUR) 		2913004000NRG23290820220885498 29/08/2022 Vandukannu 2913004WL031015 Vandukannu 00176 IDIB000O017 1280 1280 Processed 05/09/2022 011286912 Vandukannu ()
2 ORATHANADU TN-13-004-023-023/634
(KOVILUR) 		2913004000NRG23290820220885514 29/08/2022 Achikannu 2913004WL031015 Achikannu 00176 IDIB000O017 1280 1280 Processed 05/09/2022 011286912 Achikannu ()
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_290822FTO_796770 Indian Bank IDIB000O017 ORATHANAD 2560

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