Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_818269
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-13-004-021-001/446
(KEELA ULUR) 		2913004000NRG23020920220910758 02/09/2022 Magadevi 2913004WL032063 Magadevi 00177 IOBA0001362 1000 1000 Processed 14/10/2022 035858165 Magadevi ()
2 ORATHANADU TN-13-004-021-021/109
(KEELA ULUR) 		2913004000NRG23020920220910762 02/09/2022 Savathri 2913004WL032063 Savathri 00177 IOBA0001362 800 800 Processed 14/10/2022 035858165 Savathri ()
3 ORATHANADU TN-13-004-021-021/86
(KEELA ULUR) 		2913004000NRG23020920220910783 02/09/2022 Murugesan 2913004WL032063 Murugesan 00177 IOBA0001362 1000 1000 Processed 14/10/2022 035858165 Murugesan ()
4 ORATHANADU TN-13-004-021-021/89
(KEELA ULUR) 		2913004000NRG23020920220910786 02/09/2022 Latha 2913004WL032063 Latha 00177 IOBA0001362 800 800 Processed 14/10/2022 035858165 Latha ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_818269 Indian Overseas Bank IOBA0001362 MELAULUR 3600

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