Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_211022FTO_1047444
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-13-004-028-028/206
(MULLURPATTIKADU) 		2913004000NRG23211020221201269 21/10/2022 Rajeshwari 2913004WL043190 Rajeshwari 00177 IOBA0002296 1200 1200 Processed 29/10/2022 014731559 Rajeshwari ()
2 ORATHANADU TN-13-004-028-028/209
(MULLURPATTIKADU) 		2913004000NRG23211020221201272 21/10/2022 Manimala 2913004WL043190 Manimala 00177 IOBA0002296 1000 1000 Processed 29/10/2022 014731559 Manimala ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_211022FTO_1047444 Indian Overseas Bank IOBA0002296 ALATHUR 2200

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