Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_240223APB_FTO_1584790
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-13-004-037-037/521
(PARUTHIKOTTAI) 		2913004000NRG23240220231924602 24/02/2023 Dhanapalan 2913004WL065386 Dhanapalan 00078 CNRB0004684 819 819 Processed 02/04/2023 005716191 Dhanapalan INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
2 ORATHANADU TN-13-004-037-037/518
(PARUTHIKOTTAI) 		2913004000NRG23240220231924601 24/02/2023 Senthilkumar 2913004WL065386 Senthilkumar 00177 IOBA0001362 819 819 Processed 02/04/2023 005716191 Senthilkumar INDIAN OVERSEAS BANK(508541)
3 ORATHANADU TN-13-004-037-037/523
(PARUTHIKOTTAI) 		2913004000NRG23240220231924603 24/02/2023 Sivakumar 2913004WL065386 Sivakumar 00177 IOBA0001362 819 819 Processed 02/04/2023 005716191 Sivakumar INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-037-037/80
(PARUTHIKOTTAI) 		2913004000NRG23240220231924604 24/02/2023 Thangarasu 2913004WL065386 Thangarasu 00177 IOBA0001362 819 819 Processed 02/04/2023 005716191 Thangarasu INDIAN OVERSEAS BANK(508541)
SubTotal 2457 2457
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_240223APB_FTO_1584790 Canara Bank CNRB0004684 ORATHANADU 819
2 ORATHANADU TN2913004_240223APB_FTO_1584790 Indian Overseas Bank IOBA0001362 MELAULUR 2457

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