Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_260822APB_FTO_774914
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-13-004-017-017/119
(KARUKKADIPATTI) 		2913004000NRG23260820220850500 26/08/2022 Sekar 2913004WL029828 Sekar 00176 IDIB000O017 1145 1145 Processed 05/09/2022 011286800 Sekar INDIAN BANK(607105)
2 ORATHANADU TN-13-004-017-017/119
(KARUKKADIPATTI) 		2913004000NRG23260820220850501 26/08/2022 Thilagavathi 2913004WL029828 Thilagavathi 00176 IDIB000O017 1145 1145 Processed 05/09/2022 011286800 Thilagavathi RATNAKAR BANK(607393)
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_260822APB_FTO_774914 Indian Bank IDIB000O017 ORATHANAD 2290

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