Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_260522APB_FTO_233171
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-13-004-042-042/212
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214854 26/05/2022 Uthirapathi 2913004WL007449 Uthirapathi 00177 IOBA0000088 1638 1638 Processed 02/06/2022 010787220 Uthirapathi INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-042-042/527
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214856 26/05/2022 Tamilselvi 2913004WL007449 Tamilselvi 00177 IOBA0000088 1638 1638 Processed 02/06/2022 010787220 Tamilselvi INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-042-042/957
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214860 26/05/2022 Samiyammal 2913004WL007449 Samiyammal 00177 IOBA0000088 1638 1638 Processed 02/06/2022 010787220 Samiyammal INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-042-062/1510-A
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214862 26/05/2022 Sagunthala 2913004WL007449 Sagunthala 00177 IOBA0000088 1638 1638 Processed 02/06/2022 010787220 Sagunthala INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-042-062/1510-A
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214863 26/05/2022 Sivaranjani 2913004WL007449 Sivaranjani 00177 IOBA0000088 1638 1638 Processed 02/06/2022 010787220 Sivaranjani INDIAN OVERSEAS BANK(508541)
6 ORATHANADU TN-13-004-042-062/1565
(POYYUNDARKOTTAI) 		2913004000NRG23260520220214864 26/05/2022 Veerammal 2913004WL007449 Veerammal 00177 IOBA0000088 1638 1638 Processed 02/06/2022 010787220 Veerammal INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_260522APB_FTO_233171 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 9828

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