Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1344480
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-13-004-046-046/130
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572857 26/12/2022 Regupathi 2913004WL055216 Regupathi 00176 IDIB000O017 1140 1140 Processed 06/02/2023 017254535 Regupathi ()
2 ORATHANADU TN-13-004-046-046/260
(SETHURAYANKUDIKADU) 		2913004000NRG23261220221572875 26/12/2022 Premakala 2913004WL055216 Premakala 00176 IDIB000O017 1170 1170 Processed 06/02/2023 017254535 Premakala ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222FTO_1344480 Indian Bank IDIB000O017 ORATHANAD 2310

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