Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1264643
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-13-004-002-002/1067
(ALIVOIKKAL) 		2913004000NRG23101220221480788 10/12/2022 Murali 2913004WL052604 Murali 00176 IDIB000O017 1686 1686 Processed 06/02/2023 017255139 Murali ()
SubTotal 1686 1686
2 ORATHANADU TN-13-004-002-002/684
(ALIVOIKKAL) 		2913004000NRG23101220221480791 10/12/2022 Ramamirtham 2913004WL052604 Ramamirtham 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017255139 Ramamirtham ()
3 ORATHANADU TN-13-004-002-002/693
(ALIVOIKKAL) 		2913004000NRG23101220221480797 10/12/2022 Madhiyalagi 2913004WL052604 Madhiyalagi 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017255139 Madhiyalagi ()
SubTotal 2400 2400
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_101222FTO_1264643 Indian Bank IDIB000O017 ORATHANAD 1686
2 ORATHANADU TN2913004_101222FTO_1264643 Indian Overseas Bank IOBA0001362 MELAULUR 2400

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