Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_070522APB_FTO_184309
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-13-004-034-034/10
(PACHIYUR) 		2913004000NRG23070520220106935 07/05/2022 Valavammal 2913004WL004171 Valavammal 00177 IOBA0000088 1080 1080 Processed 13/05/2022 026055721 Valavammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORATHANADU TN-13-004-034-034/13
(PACHIYUR) 		2913004000NRG23070520220106938 07/05/2022 Murugesan 2913004WL004171 Murugesan 00177 IOBA0000088 900 900 Processed 13/05/2022 026055721 Murugesan INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-034-034/13
(PACHIYUR) 		2913004000NRG23070520220106937 07/05/2022 Saritha 2913004WL004171 Saritha 00177 IOBA0000088 900 900 Processed 13/05/2022 026055721 Saritha INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-034-034/268
(PACHIYUR) 		2913004000NRG23070520220106939 07/05/2022 Pushpam 2913004WL004171 Pushpam 00177 IOBA0000088 900 900 Processed 13/05/2022 026055721 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_070522APB_FTO_184309 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3780

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