Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240323FTO_1689316
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-13-004-026-026/155
(MELA ULUR) 		2913004000NRG23240320232177919 24/03/2023 Mariyammal 2913004WL072601 Mariyammal 00177 IOBA0001362 1250 1250 Processed 29/03/2023 027904160 Mariyammal ()
2 ORATHANADU TN-13-004-026-026/204
(MELA ULUR) 		2913004000NRG23240320232177929 24/03/2023 Muthulakshmi 2913004WL072601 Muthulakshmi 00177 IOBA0001362 250 250 Processed 29/03/2023 027904160 Muthulakshmi ()
SubTotal 1500 1500
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240323FTO_1689316 Indian Overseas Bank IOBA0001362 MELAULUR 1500

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