Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230722FTO_592914
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) 		2913004000NRG23230720220647643 23/07/2022 Nagammal 2913004WL022203 Nagammal 00177 IOBA0001362 1200 1200 Processed 02/08/2022 013645527 Nagammal ()
2 ORATHANADU TN-13-004-026-026/125
(MELA ULUR) 		2913004000NRG23230720220647644 23/07/2022 Thamayanthi 2913004WL022203 Thamayanthi 00177 IOBA0001362 800 800 Processed 02/08/2022 013645527 Thamayanthi ()
3 ORATHANADU TN-13-004-026-026/382
(MELA ULUR) 		2913004000NRG23230720220647653 23/07/2022 Mailambal 2913004WL022203 Mailambal 00177 IOBA0001362 1200 1200 Processed 02/08/2022 013645527 Mailambal ()
4 ORATHANADU TN-13-004-026-027/745
(MELA ULUR) 		2913004000NRG23230720220647659 23/07/2022 Amsavally 2913004WL022203 Amsavally 00177 IOBA0001362 200 200 Processed 02/08/2022 013645527 Amsavally ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230722FTO_592914 Indian Overseas Bank IOBA0001362 MelaUllur 1200
2 ORATHANADU TN2913004_230722FTO_592914 Indian Overseas Bank IOBA0001362 MELAULUR 2200

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