Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122APB_FTO_1142881
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-13-004-016-016/126
(KANNUKUDI WEST) 		2913004000NRG23121120221323490 12/11/2022 Dhanalakshmi 2913004WL047511 Dhanalakshmi 00176 IDIB000V002 1280 1280 Processed 17/11/2022 023569648 Dhanalakshmi HDFC BANK LTD(607152)
2 ORATHANADU TN-13-004-016-016/37
(KANNUKUDI WEST) 		2913004000NRG23121120221323491 12/11/2022 Kalaiyarasi 2913004WL047511 Kalaiyarasi 00176 IDIB000V002 1280 1280 Processed 17/11/2022 023569648 Kalaiyarasi INDIAN BANK(607105)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122APB_FTO_1142881 Indian Bank IDIB000V002 VADASERI 2560

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