Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_311222FTO_1373440
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-13-004-057-057/287
(VANDAYANIRUPPU) 		2913004000NRG23311220221625540 31/12/2022 Natarajan 2913004WL056518 Natarajan 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037296635 Natarajan ()
2 ORATHANADU TN-13-004-057-057/92
(VANDAYANIRUPPU) 		2913004000NRG23311220221625569 31/12/2022 Selvi 2913004WL056518 Selvi 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037296635 Selvi ()
3 ORATHANADU TN-13-004-057-058/415
(VANDAYANIRUPPU) 		2913004000NRG23311220221625576 31/12/2022 Manjula 2913004WL056518 Manjula 00177 IOBA0001362 1200 1200 Processed 02/02/2023 037296635 Manjula ()
4 ORATHANADU TN-13-004-057-059/420
(VANDAYANIRUPPU) 		2913004000NRG23311220221625579 31/12/2022 Malathi 2913004WL056518 Malathi 00177 IOBA0001362 400 400 Processed 02/02/2023 037296635 Malathi ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_311222FTO_1373440 Indian Overseas Bank IOBA0001362 MELAULUR 3800

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