Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070123FTO_1409348
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-13-004-034-034/105
(PACHIYUR) 		2913004000NRG23070120231677357 07/01/2023 Sulonmany 2913004WL057893 Sulonmany 00177 IOBA0000088 725 725 Processed 01/02/2023 018559508 Sulonmany ()
2 ORATHANADU TN-13-004-034-034/20
(PACHIYUR) 		2913004000NRG23070120231677371 07/01/2023 Vasuki 2913004WL057893 Vasuki 00177 IOBA0000088 725 725 Processed 01/02/2023 018559508 Vasuki ()
3 ORATHANADU TN-13-004-034-034/276
(PACHIYUR) 		2913004000NRG23070120231677384 07/01/2023 Ponmudi 2913004WL057893 Ponmudi 00177 IOBA0000088 725 725 Processed 01/02/2023 018559508 Ponmudi ()
4 ORATHANADU TN-13-004-034-034/310
(PACHIYUR) 		2913004000NRG23070120231677394 07/01/2023 Cithiravalli 2913004WL057893 Cithiravalli 00177 IOBA0000088 725 725 Processed 01/02/2023 018559508 Cithiravalli ()
SubTotal 2900 2900
Total 2900 2900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070123FTO_1409348 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2900

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