Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_101222FTO_1264324
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-13-004-018-018/170
(KARAIMENDARKOTTAI) 		2913004000NRG23101220221476647 10/12/2022 Rukumani 2913004WL052498 Rukumani 00177 IOBA0001362 1686 1686 Processed 06/02/2023 017255139 Rukumani ()
2 ORATHANADU TN-13-004-018-018/308
(KARAIMENDARKOTTAI) 		2913004000NRG23101220221476658 10/12/2022 Kanaga 2913004WL052498 Kanaga 00177 IOBA0001362 1200 1200 Processed 06/02/2023 017255139 Kanaga ()
SubTotal 2886 2886
Total 2886 2886

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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_1264324 Indian Overseas Bank IOBA0001362 MELAULUR 2886

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