Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_021222FTO_1227630
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-13-004-021-002/472
(KEELA ULUR) 		2913004000NRG23021220221423223 02/12/2022 Bhuvaneshwari 2913004WL050888 Bhuvaneshwari 00177 IOBA0001362 1686 1686 Processed 09/12/2022 026441394 Bhuvaneshwari ()
2 ORATHANADU TN-13-004-021-021/180
(KEELA ULUR) 		2913004000NRG23021220221423227 02/12/2022 Rajalakshmi 2913004WL050888 Rajalakshmi 00177 IOBA0001362 1000 1000 Processed 09/12/2022 026441394 Rajalakshmi ()
3 ORATHANADU TN-13-004-021-021/490
(KEELA ULUR) 		2913004000NRG23021220221423236 02/12/2022 Mahalakshmi 2913004WL050888 Mahalakshmi 00177 IOBA0001362 1200 1200 Processed 09/12/2022 026441394 Mahalakshmi ()
SubTotal 3886 3886
Total 3886 3886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_021222FTO_1227630 Indian Overseas Bank IOBA0001362 MELAULUR 3886

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