Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123APB_FTO_1432295
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-13-004-007-007/148
(AYANGUDI) 		2913004000NRG23120120231683934 12/01/2023 Banumathi 2913004WL058159 Banumathi 00176 IDIB000O017 1374 1374 Processed 03/02/2023 037295842 Banumathi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-007-007/148
(AYANGUDI) 		2913004000NRG23120120231683935 12/01/2023 Vidhya 2913004WL058159 Vidhya 00176 IDIB000O017 1374 1374 Processed 03/02/2023 037295842 Vidhya INDIAN BANK(607105)
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_120123APB_FTO_1432295 Indian Bank IDIB000O017 ORATHANAD 2748

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