Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_201022FTO_1039196
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-13-004-027-001/461
(MOORTHIAMBALPURAM) 		2913004000NRG23201020221178521 20/10/2022 Chita 2913004WL042475 Chita 00176 IDIB000V003 1200 1200 Processed 27/10/2022 008995978 Chita ()
2 ORATHANADU TN-13-004-027-001/621
(MOORTHIAMBALPURAM) 		2913004000NRG23201020221178524 20/10/2022 Ramesh 2913004WL042475 Ramesh 00176 IDIB000V003 1000 1000 Processed 27/10/2022 008995978 Ramesh ()
3 ORATHANADU TN-13-004-027-001/621
(MOORTHIAMBALPURAM) 		2913004000NRG23201020221178525 20/10/2022 Vijayarani 2913004WL042475 Vijayarani 00176 IDIB000V003 1000 1000 Processed 27/10/2022 008995978 Vijayarani ()
4 ORATHANADU TN-13-004-027-001/661
(MOORTHIAMBALPURAM) 		2913004000NRG23201020221178526 20/10/2022 Gayathri 2913004WL042475 Gayathri 00176 IDIB000V003 1686 1686 Processed 27/10/2022 008995978 Gayathri ()
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_201022FTO_1039196 Indian Bank IDIB000V003 VADUVUR 4886

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