Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_911358
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-13-004-021-021/109
(KEELA ULUR) 		2913004000NRG23230920221019907 23/09/2022 Savathri 2913004WL036501 Savathri 00177 IOBA0001362 1200 1200 Processed 11/10/2022 014307502 Savathri ()
2 ORATHANADU TN-13-004-021-021/89
(KEELA ULUR) 		2913004000NRG23230920221019920 23/09/2022 Latha 2913004WL036501 Latha 00177 IOBA0001362 1200 1200 Processed 11/10/2022 014307502 Latha ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_230922FTO_911358 Indian Overseas Bank IOBA0001362 MELAULUR 2400

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