Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922APB_FTO_817856
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-13-004-044-044/327
(PULAVANGADU) 		2913004000NRG23020920220914730 02/09/2022 RaniElisabeth 2913004WL032159 RaniElisabeth 00176 IDIB000O017 1365 1365 Processed 15/10/2022 035858147 RaniElisabeth INDIAN BANK(607105)
2 ORATHANADU TN-13-004-044-044/368
(PULAVANGADU) 		2913004000NRG23020920220914731 02/09/2022 Geetha 2913004WL032159 Geetha 00176 IDIB000O017 1365 1365 Processed 15/10/2022 035858147 Geetha INDIAN BANK(607105)
3 ORATHANADU TN-13-004-044-044/370
(PULAVANGADU) 		2913004000NRG23020920220914732 02/09/2022 Muthulakshmi 2913004WL032159 Muthulakshmi 00176 IDIB000O017 1365 1365 Processed 15/10/2022 035858147 Muthulakshmi INDIAN BANK(607105)
4 ORATHANADU TN-13-004-044-044/531-A
(PULAVANGADU) 		2913004000NRG23020920220914733 02/09/2022 Ponnukannu 2913004WL032159 Ponnukannu 00176 IDIB000O017 1365 1365 Processed 15/10/2022 035858147 Ponnukannu INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922APB_FTO_817856 Indian Bank IDIB000O017 ORATHANAD 5460

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