Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1689007
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-13-004-023-001/785
(KOVILUR) 		2913004000NRG23240320232176605 24/03/2023 Mallika 2913004WL072578 Mallika 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Mallika ()
2 ORATHANADU TN-13-004-023-023/265
(KOVILUR) 		2913004000NRG23240320232176607 24/03/2023 Mallika 2913004WL072578 Mallika 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Mallika ()
3 ORATHANADU TN-13-004-023-023/451
(KOVILUR) 		2913004000NRG23240320232176633 24/03/2023 Vimala 2913004WL072578 Vimala 00176 IDIB000O017 1250 1250 Processed 29/03/2023 027904160 Vimala ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1689007 Indian Bank IDIB000O017 ORATHANAD 3750

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