Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_080822FTO_692696
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-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23080820220746288 08/08/2022 Senthilkumar 2913004WL025911 Senthilkumar 00177 IOBA0001362 1536 1536 Processed 22/08/2022 017910923 Senthilkumar ()
2 ORATHANADU TN-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23080820220746287 08/08/2022 Suriyakala 2913004WL025911 Suriyakala 00177 IOBA0001362 1536 1536 Processed 22/08/2022 017910923 Suriyakala ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_080822FTO_692696 Indian Overseas Bank IOBA0001362 MELAULUR 3072

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