Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240622APB_FTO_406259
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-13-004-025-025/371
(MANDALAKOTTAI) 		2913004000NRG23240620220428286 24/06/2022 Lakshmi 2913004WL014051 Lakshmi 00176 IDIB000O017 1280 1280 Processed 01/07/2022 022861757 Lakshmi INDIAN BANK(607105)
2 ORATHANADU TN-13-004-025-025/53
(MANDALAKOTTAI) 		2913004000NRG23240620220428287 24/06/2022 Elamathi 2913004WL014051 Elamathi 00176 IDIB000O017 1280 1280 Processed 01/07/2022 022861757 Elamathi INDIAN BANK(607105)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240622APB_FTO_406259 Indian Bank IDIB000O017 ORATHANAD 2560

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