Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978584
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-13-004-056-056/676
(VADASERI) 		2913004000NRG23071020221119101 07/10/2022 Kulanthaitherasu 2913004WL040099 Kulanthaitherasu 00176 IDIB000V002 1092 1092 Processed 13/10/2022 033431856 Kulanthaitherasu ()
2 ORATHANADU TN-13-004-056-056/759
(VADASERI) 		2913004000NRG23071020221119102 07/10/2022 Jenifar 2913004WL040099 Jenifar 00176 IDIB000V002 1092 1092 Processed 13/10/2022 033431856 Jenifar ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978584 Indian Bank IDIB000V002 VADASERI 2184

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