Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120822APB_FTO_713259
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-13-004-057-057/30
(VANDAYANIRUPPU) 		2913004000NRG23120820220763249 12/08/2022 Jeyandhi 2913004WL026541 Jeyandhi 00177 IOBA0001362 1365 1365 Processed 24/08/2022 013156618 Jeyandhi INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-057-057/30
(VANDAYANIRUPPU) 		2913004000NRG23120820220763248 12/08/2022 Senthil 2913004WL026541 Senthil 00177 IOBA0001362 1365 1365 Processed 24/08/2022 013156618 Senthil INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120822APB_FTO_713259 Indian Overseas Bank IOBA0001362 MELAULUR 2730

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