Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080622FTO_296138
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-13-004-041-041/176
(POOVATHUR) 		2913004000NRG23080620220314815 08/06/2022 Kulanthaiyan 2913004WL010223 Kulanthaiyan 00176 IDIB000T085 1686 1686 Processed 14/06/2022 018936994 Kulanthaiyan ()
2 ORATHANADU TN-13-004-041-041/739
(POOVATHUR) 		2913004000NRG23080620220314818 08/06/2022 Sokaiyeeyammal 2913004WL010223 Sokaiyeeyammal 00176 IDIB000T085 1686 1686 Processed 14/06/2022 018936994 Sokaiyeeyammal ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080622FTO_296138 Indian Bank IDIB000T085 THONDARAMPATTU 3372

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