Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_151022FTO_1014449
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-13-004-026-026/382
(MELA ULUR) 		2913004000NRG23151020221148299 15/10/2022 Mailambal 2913004WL041377 Mailambal 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043759 Mailambal ()
2 ORATHANADU TN-13-004-026-026/96
(MELA ULUR) 		2913004000NRG23151020221148319 15/10/2022 Amirthavalli 2913004WL041377 Amirthavalli 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043759 Amirthavalli ()
3 ORATHANADU TN-13-004-026-027/903
(MELA ULUR) 		2913004000NRG23151020221148323 15/10/2022 Ganapushpam 2913004WL041377 Ganapushpam 00177 IOBA0001362 1200 1200 Processed 19/10/2022 018043759 Ganapushpam ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_151022FTO_1014449 Indian Overseas Bank IOBA0001362 MelaUllur 1200
2 ORATHANADU TN2913004_151022FTO_1014449 Indian Overseas Bank IOBA0001362 MELAULUR 2400

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