Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_980013
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-13-004-030-030/1027
(NEIVASAL SOUTH) 		2913004000NRG23071020221119775 07/10/2022 Vijayalakshmi 2913004WL040130 Vijayalakshmi 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Vijayalakshmi ()
SubTotal 800 800
2 ORATHANADU TN-13-004-030-030/949
(NEIVASAL SOUTH) 		2913004000NRG23071020221119795 07/10/2022 Jeya 2913004WL040130 Jeya 00176 IDIB000V003 800 800 Processed 13/10/2022 033431856 Jeya ()
SubTotal 800 800
3 ORATHANADU TN-13-004-030-030/1024
(NEIVASAL SOUTH) 		2913004000NRG23071020221119774 07/10/2022 Latha 2913004WL040130 Latha 00691 IPOS0000001 1124 1124 Processed 14/10/2022 033431856 Latha ()
SubTotal 1124 1124
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_980013 Indian Bank IDIB000O017 ORATHANAD 800
2 ORATHANADU TN2913004_071022FTO_980013 Indian Bank IDIB000V003 VADUVUR 800
3 ORATHANADU TN2913004_071022FTO_980013 India Post Payments Bank IPOS0000001 KUMBAKONAM 1124

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