Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123FTO_1396523
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-13-004-051-051/318
(THONDARAMPATTU) 		2913004000NRG23060120231649004 06/01/2023 Arumugam 2913004WL057137 Arumugam 00176 IDIB000T085 1320 1320 Processed 01/02/2023 018559049 Arumugam ()
2 ORATHANADU TN-13-004-051-051/463
(THONDARAMPATTU) 		2913004000NRG23060120231649021 06/01/2023 Pechiykannu 2913004WL057137 Pechiykannu 00176 IDIB000T085 1320 1320 Processed 01/02/2023 018559049 Pechiykannu ()
3 ORATHANADU TN-13-004-051-051/807-A
(THONDARAMPATTU) 		2913004000NRG23060120231649044 06/01/2023 Rani 2913004WL057137 Rani 00176 IDIB000T085 1320 1320 Processed 01/02/2023 018559049 Rani ()
4 ORATHANADU TN-13-004-051-051/959
(THONDARAMPATTU) 		2913004000NRG23060120231649052 06/01/2023 Veerasenan 2913004WL057137 Veerasenan 00176 IDIB000T085 1100 1100 Processed 01/02/2023 018559049 Veerasenan ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123FTO_1396523 Indian Bank IDIB000T085 THONDARAMPATTU 3740
2 ORATHANADU TN2913004_060123FTO_1396523 Indian Bank IDIB000T085 Thondrampattu 1320

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