Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200822FTO_748037
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-13-004-034-034/369
(PACHIYUR) 		2913004000NRG23200820220832959 20/08/2022 Nagammal 2913004WL028758 Nagammal 00177 IOBA0000088 1000 1000 Processed 28/08/2022 014512659 Nagammal ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-034-034/267
(PACHIYUR) 		2913004000NRG23200820220832947 20/08/2022 Mahalingam 2913004WL028758 Mahalingam 00691 IPOS0000001 800 800 Processed 27/08/2022 014512659 Mahalingam ()
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200822FTO_748037 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1000
2 ORATHANADU TN2913004_200822FTO_748037 India Post Payments Bank IPOS0000001 THANJAVUR 800

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