Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_291022FTO_1080659
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-13-004-026-026/919
(MELA ULUR) 		2913004000NRG23291020221230815 29/10/2022 Santhaseela 2913004WL044493 Santhaseela 00177 IOBA0001362 600 600 Processed 05/11/2022 015711029 Santhaseela ()
2 ORATHANADU TN-13-004-026-028/791
(MELA ULUR) 		2913004000NRG23291020221230819 29/10/2022 Manjula 2913004WL044493 Manjula 00177 IOBA0001362 800 800 Processed 05/11/2022 015711029 Manjula ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_291022FTO_1080659 Indian Overseas Bank IOBA0001362 MELAULUR 1400

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