Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080722FTO_503336
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-13-004-023-023/366
(KOVILUR) 		2913004000NRG23080720220544410 08/07/2022 Muthulakshmi 2913004WL018323 Muthulakshmi 00176 IDIB000O017 800 800 Processed 13/07/2022 011326463 Muthulakshmi ()
2 ORATHANADU TN-13-004-023-023/451
(KOVILUR) 		2913004000NRG23080720220544425 08/07/2022 Vimala 2913004WL018323 Vimala 00176 IDIB000O017 1000 1000 Processed 13/07/2022 011326463 Vimala ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080722FTO_503336 Indian Bank IDIB000O017 ORATHANAD 1800

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