Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220922FTO_905225
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-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23220920221011370 22/09/2022 Senthilkumar 2913004WL036203 Senthilkumar 00177 IOBA0001362 512 512 Processed 11/10/2022 014307517 Senthilkumar ()
2 ORATHANADU TN-13-004-019-019/344
(KATTUKURUCHI) 		2913004000NRG23220920221011369 22/09/2022 Suriyakala 2913004WL036203 Suriyakala 00177 IOBA0001362 1536 1536 Processed 11/10/2022 014307517 Suriyakala ()
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220922FTO_905225 Indian Overseas Bank IOBA0001362 MELAULUR 2048

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