Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_150722APB_FTO_543478
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-13-004-057-057/30
(VANDAYANIRUPPU) 		2913004000NRG23150720220580001 15/07/2022 Jeyandhi 2913004WL019684 Jeyandhi 00177 IOBA0001362 1638 1638 Processed 26/07/2022 014734089 Jeyandhi INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-057-057/30
(VANDAYANIRUPPU) 		2913004000NRG23150720220580000 15/07/2022 Senthil 2913004WL019684 Senthil 00177 IOBA0001362 1638 1638 Processed 26/07/2022 014734089 Senthil INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_150722APB_FTO_543478 Indian Overseas Bank IOBA0001362 MELAULUR 3276

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