Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090622APB_FTO_306055
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-13-004-044-044/55
(PULAVANGADU) 		2913004000NRG23090620220319365 09/06/2022 Arivalagi 2913004WL010435 Arivalagi 00176 IDIB000O017 1638 1638 Processed 15/06/2022 014636918 Arivalagi STATE BANK OF INDIA(508548)
2 ORATHANADU TN-13-004-044-044/55
(PULAVANGADU) 		2913004000NRG23090620220319364 09/06/2022 Shanmugam 2913004WL010435 Shanmugam 00176 IDIB000O017 1638 1638 Processed 15/06/2022 014636918 Shanmugam INDIAN BANK(607105)
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_090622APB_FTO_306055 Indian Bank IDIB000O017 ORATHANAD 3276

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