Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230722APB_FTO_588901
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-13-004-023-023/221
(KOVILUR) 		2913004000NRG23230720220641334 23/07/2022 Shanmugavalli 2913004WL022017 Shanmugavalli 00176 IDIB000O017 1638 1638 Processed 02/08/2022 013645616 Shanmugavalli INDIAN BANK(607105)
2 ORATHANADU TN-13-004-023-023/221
(KOVILUR) 		2913004000NRG23230720220641333 23/07/2022 Thangarasu 2913004WL022017 Thangarasu 00176 IDIB000O017 1638 1638 Processed 02/08/2022 013645616 Thangarasu 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_230722APB_FTO_588901 Indian Bank IDIB000O017 ORATHANAD 3276

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