Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010422APB_FTO_4193
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-13-004-041-041/217
(POOVATHUR) 		2913004000NRG22010420222339104 01/04/2022 N.Rani 2913004WL071862 N.Rani 00176 IDIB000O017 546 546 Processed 05/05/2022 020520291 N.Rani INDIAN BANK(607105)
SubTotal 546 546
2 ORATHANADU TN-13-004-041-041/4
(POOVATHUR) 		2913004000NRG22010420222339109 01/04/2022 Vetriselvi 2913004WL071862 Vetriselvi 00176 IDIB000T085 1638 1638 Processed 05/05/2022 020520291 Vetriselvi RATNAKAR BANK(607393)
SubTotal 1638 1638
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010422APB_FTO_4193 Indian Bank IDIB000O017 ORATHANAD 546
2 ORATHANADU TN2913004_010422APB_FTO_4193 Indian Bank IDIB000T085 THONDARAMPATTU 1638

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