Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_261222FTO_1344375
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-13-004-042-042/857
(POYYUNDARKOTTAI) 		2913004000NRG23261220221576485 26/12/2022 Neelavathy 2913004WL055289 Neelavathy 00177 IOBA0000088 1080 1080 Processed 06/02/2023 017254535 Neelavathy ()
SubTotal 1080 1080
2 ORATHANADU TN-13-004-042-049/1797
(POYYUNDARKOTTAI) 		2913004000NRG23261220221576521 26/12/2022 Senthamilselvi 2913004WL055289 Senthamilselvi 00415 SBIN0009590 720 720 Processed 06/02/2023 017254535 Senthamilselvi ()
SubTotal 720 720
Total 1800 1800

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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_1344375 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1080
2 ORATHANADU TN2913004_261222FTO_1344375 State Bank of India SBIN0009590 VADAKKUR NORTH 720

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