Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722FTO_631724
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-13-004-021-001/107
(KEELA ULUR) 		2913004000NRG23290720220676356 29/07/2022 Meenatchi 2913004WL023219 Meenatchi 00177 IOBA0001362 1200 1200 Processed 06/08/2022 015632535 Meenatchi ()
2 ORATHANADU TN-13-004-021-001/446
(KEELA ULUR) 		2913004000NRG23290720220676361 29/07/2022 Magadevi 2913004WL023219 Magadevi 00177 IOBA0001362 1000 1000 Processed 06/08/2022 015632535 Magadevi ()
3 ORATHANADU TN-13-004-021-021/109
(KEELA ULUR) 		2913004000NRG23290720220676369 29/07/2022 Savathri 2913004WL023219 Savathri 00177 IOBA0001362 1200 1200 Processed 06/08/2022 015632535 Savathri ()
4 ORATHANADU TN-13-004-021-021/110
(KEELA ULUR) 		2913004000NRG23290720220676370 29/07/2022 Natarajan 2913004WL023219 Natarajan 00177 IOBA0001362 1200 1200 Processed 06/08/2022 015632535 Natarajan ()
5 ORATHANADU TN-13-004-021-021/412
(KEELA ULUR) 		2913004000NRG23290720220676402 29/07/2022 Kamatchi 2913004WL023219 Kamatchi 00177 IOBA0001362 1200 1200 Processed 06/08/2022 015632535 Kamatchi ()
6 ORATHANADU TN-13-004-021-021/86
(KEELA ULUR) 		2913004000NRG23290720220676412 29/07/2022 Murugesan 2913004WL023219 Murugesan 00177 IOBA0001362 1000 1000 Processed 06/08/2022 015632535 Murugesan ()
7 ORATHANADU TN-13-004-021-021/89
(KEELA ULUR) 		2913004000NRG23290720220676415 29/07/2022 Latha 2913004WL023219 Latha 00177 IOBA0001362 1000 1000 Processed 06/08/2022 015632535 Latha ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722FTO_631724 Indian Overseas Bank IOBA0001362 MELAULUR 7800

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