Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_141022FTO_1006437
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-13-004-021-002/472
(KEELA ULUR) 		2913004000NRG23141020221134358 14/10/2022 Bhuvaneshwari 2913004WL040945 Bhuvaneshwari 00177 IOBA0001362 1686 1686 Processed 19/10/2022 018043986 Bhuvaneshwari ()
2 ORATHANADU TN-13-004-021-021/180
(KEELA ULUR) 		2913004000NRG23141020221134362 14/10/2022 Rajalakshmi 2913004WL040945 Rajalakshmi 00177 IOBA0001362 1000 1000 Processed 19/10/2022 018043986 Rajalakshmi ()
SubTotal 2686 2686
Total 2686 2686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_141022FTO_1006437 Indian Overseas Bank IOBA0001362 MELAULUR 2686

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