Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211122APB_FTO_1176917
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-13-004-017-017/116
(KARUKKADIPATTI) 		2913004000NRG23211120221363105 21/11/2022 Mallika 2913004WL048858 Mallika 00176 IDIB000O017 1374 1374 Processed 09/12/2022 026441577 Mallika INDIAN BANK(607105)
2 ORATHANADU TN-13-004-017-017/116
(KARUKKADIPATTI) 		2913004000NRG23211120221363106 21/11/2022 Ramasami 2913004WL048858 Ramasami 00176 IDIB000O017 1374 1374 Processed 09/12/2022 026441577 Ramasami STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211122APB_FTO_1176917 Indian Bank IDIB000O017 ORATHANAD 2748

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