Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_241222FTO_1336230
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-13-004-017-017/710
(KARUKKADIPATTI) 		2913004000NRG23241220221562188 24/12/2022 Umarani 2913004WL054911 Umarani 00176 IDIB000O017 1200 1200 Processed 01/02/2023 018559541 Umarani ()
2 ORATHANADU TN-13-004-017-017/775
(KARUKKADIPATTI) 		2913004000NRG23241220221562197 24/12/2022 Anbuselvi 2913004WL054911 Anbuselvi 00176 IDIB000O017 1200 1200 Processed 01/02/2023 018559541 Anbuselvi ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-017-017/232
(KARUKKADIPATTI) 		2913004000NRG23241220221562161 24/12/2022 Kalaiselvam 2913004WL054911 Kalaiselvam 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018559541 Kalaiselvam ()
SubTotal 1200 1200
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_241222FTO_1336230 Indian Bank IDIB000O017 ORATHANAD 2400
2 ORATHANADU TN2913004_241222FTO_1336230 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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