Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_040622FTO_272569
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-13-004-028-028/10
(MULLURPATTIKADU) 		2913004000NRG23040620220290312 04/06/2022 Latha 2913004WL009535 Latha 00176 IDIB000V002 1200 1200 Processed 14/06/2022 018936972 Latha ()
2 ORATHANADU TN-13-004-028-028/12
(MULLURPATTIKADU) 		2913004000NRG23040620220290314 04/06/2022 veeraselvi 2913004WL009535 veeraselvi 00176 IDIB000V002 1200 1200 Processed 14/06/2022 018936972 veeraselvi ()
3 ORATHANADU TN-13-004-028-028/186
(MULLURPATTIKADU) 		2913004000NRG23040620220290323 04/06/2022 Tamilselvi 2913004WL009535 Tamilselvi 00176 IDIB000V002 1200 1200 Processed 14/06/2022 018936972 Tamilselvi ()
4 ORATHANADU TN-13-004-028-028/35
(MULLURPATTIKADU) 		2913004000NRG23040620220290340 04/06/2022 Vanitha 2913004WL009535 Vanitha 00176 IDIB000V002 1200 1200 Processed 14/06/2022 018936972 Vanitha ()
5 ORATHANADU TN-13-004-028-028/62
(MULLURPATTIKADU) 		2913004000NRG23040620220290345 04/06/2022 Rengammal 2913004WL009535 Rengammal 00176 IDIB000V002 1200 1200 Processed 14/06/2022 018936972 Rengammal ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_040622FTO_272569 Indian Bank IDIB000V002 VADASERI 6000

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