Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_977129
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-13-004-018-018/166
(KARAIMENDARKOTTAI) 		2913004000NRG23071020221108069 07/10/2022 Sangeetha 2913004WL039707 Sangeetha 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Sangeetha ()
2 ORATHANADU TN-13-004-018-018/242
(KARAIMENDARKOTTAI) 		2913004000NRG23071020221108073 07/10/2022 Murugeswari 2913004WL039707 Murugeswari 00177 IOBA0001362 800 800 Processed 14/10/2022 033431856 Murugeswari ()
3 ORATHANADU TN-13-004-018-018/275
(KARAIMENDARKOTTAI) 		2913004000NRG23071020221108074 07/10/2022 Sujatha 2913004WL039707 Sujatha 00177 IOBA0001362 1124 1124 Processed 14/10/2022 033431856 Sujatha ()
SubTotal 2724 2724
Total 2724 2724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_977129 Indian Overseas Bank IOBA0001362 MELAULUR 2724

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