Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323FTO_1671726
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-13-004-002-002/541
(ALIVOIKKAL) 		2913004000NRG23200320232132773 20/03/2023 Bavani 2913004WL071588 Bavani 00176 IDIB000O017 1500 1500 Processed 31/03/2023 025730131 Bavani ()
SubTotal 1500 1500
2 ORATHANADU TN-13-004-002-002/186
(ALIVOIKKAL) 		2913004000NRG23200320232132748 20/03/2023 Dhanam 2913004WL071588 Dhanam 00177 IOBA0001362 250 250 Processed 30/03/2023 025730131 Dhanam ()
3 ORATHANADU TN-13-004-002-002/500
(ALIVOIKKAL) 		2913004000NRG23200320232132759 20/03/2023 Tamilmani 2913004WL071588 Tamilmani 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730131 Tamilmani ()
4 ORATHANADU TN-13-004-002-002/558
(ALIVOIKKAL) 		2913004000NRG23200320232132775 20/03/2023 Thyalnayagi 2913004WL071588 Thyalnayagi 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730131 Thyalnayagi ()
5 ORATHANADU TN-13-004-002-002/602
(ALIVOIKKAL) 		2913004000NRG23200320232132779 20/03/2023 Arumbu 2913004WL071588 Arumbu 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730131 Arumbu ()
SubTotal 4750 4750
6 ORATHANADU TN-13-004-002-002/534
(ALIVOIKKAL) 		2913004000NRG23200320232132770 20/03/2023 SWETHA 2913004WL071588 SWETHA 00415 SBIN0000973 1686 1686 Processed 30/03/2023 025730131 SWETHA ()
SubTotal 1686 1686
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323FTO_1671726 Indian Bank IDIB000O017 ORATHANAD 1500
2 ORATHANADU TN2913004_200323FTO_1671726 Indian Overseas Bank IOBA0001362 MELAULUR 4750
3 ORATHANADU TN2913004_200323FTO_1671726 State Bank of India SBIN0000973 ORATHANAD 1686

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