Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1048290
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-13-004-051-051/662
(THONDARAMPATTU) 		2913004000NRG23211020221191793 21/10/2022 Kannaki 2913004WL042930 Kannaki 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Kannaki ()
2 ORATHANADU TN-13-004-051-051/878
(THONDARAMPATTU) 		2913004000NRG23211020221191805 21/10/2022 Pottammal 2913004WL042930 Pottammal 00176 IDIB000T085 1200 1200 Processed 29/10/2022 014731559 Pottammal ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-051-051/503
(THONDARAMPATTU) 		2913004000NRG23211020221191778 21/10/2022 Kuppammal 2913004WL042930 Kuppammal 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731559 Kuppammal ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1048290 Indian Bank IDIB000T085 THONDARAMPATTU 2400
2 ORATHANADU TN2913004_211022FTO_1048290 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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