Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_221222FTO_1323006
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-13-004-037-037/45
(PARUTHIKOTTAI) 		2913004000NRG23221220221537252 22/12/2022 Latha 2913004WL054198 Latha 00177 IOBA0001362 600 600 Processed 01/02/2023 018559800 Latha ()
SubTotal 600 600
2 ORATHANADU TN-13-004-037-005/312-B
(PARUTHIKOTTAI) 		2913004000NRG23221220221537222 22/12/2022 Manimegalai 2913004WL054198 Manimegalai 00415 SBIN0000973 600 600 Processed 01/02/2023 018559800 Manimegalai ()
SubTotal 600 600
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_221222FTO_1323006 Indian Overseas Bank IOBA0001362 MELAULUR 600
2 ORATHANADU TN2913004_221222FTO_1323006 State Bank of India SBIN0000973 ORATHANAD 600

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