Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_130822FTO_719269
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-13-004-026-026/151
(MELA ULUR) 		2913004000NRG23130820220783456 13/08/2022 Kanakavalli 2913004WL027025 Kanakavalli 00177 IOBA0001362 800 800 Processed 24/08/2022 013156761 Kanakavalli ()
2 ORATHANADU TN-13-004-026-026/60
(MELA ULUR) 		2913004000NRG23130820220783464 13/08/2022 Kalyyarsi 2913004WL027025 Kalyyarsi 00177 IOBA0001362 800 800 Processed 24/08/2022 013156761 Kalyyarsi ()
3 ORATHANADU TN-13-004-026-026/908
(MELA ULUR) 		2913004000NRG23130820220783469 13/08/2022 Selvi 2913004WL027025 Selvi 00177 IOBA0001362 800 800 Processed 24/08/2022 013156761 Selvi ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_130822FTO_719269 Indian Overseas Bank IOBA0001362 MELAULUR 2400

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