Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_281022FTO_1075069
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-13-004-021-021/122
(KEELA ULUR) 		2913004000NRG23281020221224423 28/10/2022 Gunasekarn 2913004WL044198 Gunasekarn 00177 IOBA0000088 1405 1405 Processed 05/11/2022 015710965 Gunasekarn ()
SubTotal 1405 1405
2 ORATHANADU TN-13-004-021-021/113
(KEELA ULUR) 		2913004000NRG23281020221224422 28/10/2022 Kalimuthu 2913004WL044198 Kalimuthu 00177 IOBA0001362 1000 1000 Processed 05/11/2022 015710965 Kalimuthu ()
3 ORATHANADU TN-13-004-021-021/126
(KEELA ULUR) 		2913004000NRG23281020221224424 28/10/2022 Anjammal 2913004WL044198 Anjammal 00177 IOBA0001362 1000 1000 Processed 05/11/2022 015710965 Anjammal ()
4 ORATHANADU TN-13-004-021-021/270
(KEELA ULUR) 		2913004000NRG23281020221224430 28/10/2022 Kasdhoori 2913004WL044198 Kasdhoori 00177 IOBA0001362 1000 1000 Processed 05/11/2022 015710965 Kasdhoori ()
5 ORATHANADU TN-13-004-021-021/6
(KEELA ULUR) 		2913004000NRG23281020221224440 28/10/2022 Krishnan 2913004WL044198 Krishnan 00177 IOBA0001362 600 600 Processed 05/11/2022 015710965 Krishnan ()
SubTotal 3600 3600
Total 5005 5005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_281022FTO_1075069 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1405
2 ORATHANADU TN2913004_281022FTO_1075069 Indian Overseas Bank IOBA0001362 MELAULUR 3600

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