Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1689280
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-13-004-027-003/550
(MOORTHIAMBALPURAM) 		2913004000NRG23240320232175728 24/03/2023 Reka 2913004WL072565 Reka 00176 IDIB000V003 500 500 Processed 29/03/2023 027904160 Reka ()
2 ORATHANADU TN-13-004-027-027/590
(MOORTHIAMBALPURAM) 		2913004000NRG23240320232175746 24/03/2023 Egavalli 2913004WL072565 Egavalli 00176 IDIB000V003 500 500 Processed 29/03/2023 027904160 Egavalli ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1689280 Indian Bank IDIB000V003 VADUVUR 1000

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