Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:28:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_230922FTO_910661
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-13-004-019-019/36
(KATTUKURUCHI) 		2913004000NRG23230920221024456 23/09/2022 Anjammal 2913004WL036657 Anjammal 00177 IOBA0001362 1200 1200 Processed 11/10/2022 014307502 Anjammal ()
2 ORATHANADU TN-13-004-019-019/404
(KATTUKURUCHI) 		2913004000NRG23230920221024460 23/09/2022 Adhilakshmi 2913004WL036657 Adhilakshmi 00177 IOBA0001362 1686 1686 Processed 11/10/2022 014307502 Adhilakshmi ()
3 ORATHANADU TN-13-004-019-019/404
(KATTUKURUCHI) 		2913004000NRG23230920221024461 23/09/2022 Gopalsamy 2913004WL036657 Gopalsamy 00177 IOBA0001362 1686 1686 Processed 11/10/2022 014307502 Gopalsamy ()
4 ORATHANADU TN-13-004-019-019/534
(KATTUKURUCHI) 		2913004000NRG23230920221024465 23/09/2022 Sutha 2913004WL036657 Sutha 00177 IOBA0001362 1200 1200 Processed 11/10/2022 014307502 Sutha ()
5 ORATHANADU TN-13-004-019-019/539
(KATTUKURUCHI) 		2913004000NRG23230920221024466 23/09/2022 Vaijayandhi 2913004WL036657 Vaijayandhi 00177 IOBA0001362 1000 1000 Processed 11/10/2022 014307502 Vaijayandhi ()
SubTotal 6772 6772
Total 6772 6772

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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_910661 Indian Overseas Bank IOBA0001362 MELAULUR 6772

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