Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822FTO_715118
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-13-004-023-023/19
(KOVILUR) 		2913004000NRG23120820220773975 12/08/2022 Sellamuthu 2913004WL026816 Sellamuthu 00176 IDIB000O017 1365 1365 Processed 24/08/2022 013156780 Sellamuthu ()
2 ORATHANADU TN-13-004-023-023/22
(KOVILUR) 		2913004000NRG23120820220773977 12/08/2022 Sembaruthi 2913004WL026816 Sembaruthi 00176 IDIB000O017 1365 1365 Processed 24/08/2022 013156780 Sembaruthi ()
3 ORATHANADU TN-13-004-023-023/36
(KOVILUR) 		2913004000NRG23120820220773982 12/08/2022 Ahiyammal 2913004WL026816 Ahiyammal 00176 IDIB000O017 1365 1365 Processed 24/08/2022 013156780 Ahiyammal ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120822FTO_715118 Indian Bank IDIB000O017 ORATHANAD 4095

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