Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_165525
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-13-004-015-015/518
(KANNUKUDI EAST) 		2913004000NRG23290420220070945 29/04/2022 Lakshmi 2913004WL002912 Lakshmi 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Lakshmi ()
2 ORATHANADU TN-13-004-015-015/607
(KANNUKUDI EAST) 		2913004000NRG23290420220070948 29/04/2022 Kuzhanthaisamy 2913004WL002912 Kuzhanthaisamy 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Kuzhanthaisamy ()
3 ORATHANADU TN-13-004-015-015/607
(KANNUKUDI EAST) 		2913004000NRG23290420220070947 29/04/2022 Sengammal 2913004WL002912 Sengammal 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Sengammal ()
4 ORATHANADU TN-13-004-015-015/672
(KANNUKUDI EAST) 		2913004000NRG23290420220070950 29/04/2022 Sulochana 2913004WL002912 Sulochana 00176 IDIB000V002 1200 1200 Processed 13/05/2022 018427819 Sulochana ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_165525 Indian Bank IDIB000V002 VADASERI 4800

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