Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1342272
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-13-004-026-026/118-B
(MELA ULUR) 		2913004000NRG23261220221570688 26/12/2022 Nagammal 2913004WL055160 Nagammal 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017254535 Nagammal ()
2 ORATHANADU TN-13-004-026-026/125
(MELA ULUR) 		2913004000NRG23261220221570690 26/12/2022 Thamayanthi 2913004WL055160 Thamayanthi 00177 IOBA0001362 600 600 Processed 06/02/2023 017254535 Thamayanthi ()
3 ORATHANADU TN-13-004-026-026/761
(MELA ULUR) 		2913004000NRG23261220221570730 26/12/2022 Punitha 2913004WL055160 Punitha 00177 IOBA0001362 1000 1000 Processed 06/02/2023 017254535 Punitha ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_261222FTO_1342272 Indian Overseas Bank IOBA0001362 MELAULUR 2800

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