Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_210522FTO_220701
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-13-004-044-044/114
(PULAVANGADU) 		2913004000NRG23210520220193860 21/05/2022 Indhra 2913004WL006778 Indhra 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Indhra ()
2 ORATHANADU TN-13-004-044-044/34
(PULAVANGADU) 		2913004000NRG23210520220193865 21/05/2022 Duraimanickam 2913004WL006778 Duraimanickam 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Duraimanickam ()
3 ORATHANADU TN-13-004-044-044/546
(PULAVANGADU) 		2913004000NRG23210520220193872 21/05/2022 Mascorani 2913004WL006778 Mascorani 00176 IDIB000O017 1200 1200 Processed 27/05/2022 015437983 Mascorani ()
SubTotal 3600 3600
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_210522FTO_220701 Indian Bank IDIB000O017 ORATHANAD 3600

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