Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_584739
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-13-004-040-040/34
(PONNAPPUR WEST) 		2913004000NRG23220720220631655 22/07/2022 Renuka 2913004WL021716 Renuka 00176 IDIB000O017 1638 1638 Processed 02/08/2022 013646866 Renuka ()
SubTotal 1638 1638
2 ORATHANADU TN-13-004-040-040/112
(PONNAPPUR WEST) 		2913004000NRG23220720220631637 22/07/2022 Anjammal 2913004WL021716 Anjammal 00177 IOBA0001362 1638 1638 Processed 02/08/2022 013646866 Anjammal ()
3 ORATHANADU TN-13-004-040-040/47
(PONNAPPUR WEST) 		2913004000NRG23220720220631662 22/07/2022 Pitchaimuthu 2913004WL021716 Pitchaimuthu 00177 IOBA0001362 1638 1638 Processed 02/08/2022 013646866 Pitchaimuthu ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_584739 Indian Bank IDIB000O017 ORATHANAD 1638
2 ORATHANADU TN2913004_220722FTO_584739 Indian Overseas Bank IOBA0001362 MELAULUR 3276

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