Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_050822FTO_678337
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-13-004-034-002/339
(PACHIYUR) 		2913004000NRG23050820220734545 05/08/2022 Karthiga 2913004WL025449 Karthiga 00177 IOBA0000088 1200 1200 Processed 16/08/2022 016957594 Karthiga ()
2 ORATHANADU TN-13-004-034-034/146
(PACHIYUR) 		2913004000NRG23050820220734562 05/08/2022 Arjunan 2913004WL025449 Arjunan 00177 IOBA0000088 1200 1200 Processed 16/08/2022 016957594 Arjunan ()
3 ORATHANADU TN-13-004-034-034/40
(PACHIYUR) 		2913004000NRG23050820220734579 05/08/2022 Jothi 2913004WL025449 Jothi 00177 IOBA0000088 1200 1200 Processed 16/08/2022 016957594 Jothi ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_050822FTO_678337 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3600

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