Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_020922FTO_819346
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-13-004-034-034/377
(PACHIYUR) 		2913004000NRG23020920220922460 02/09/2022 Chinniyan 2913004WL032390 Chinniyan 00176 IDIB000T005 1000 1000 Processed 14/10/2022 035858165 Chinniyan ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-034-034/20
(PACHIYUR) 		2913004000NRG23020920220922445 02/09/2022 Vasuki 2913004WL032390 Vasuki 00177 IOBA0000088 800 800 Processed 14/10/2022 035858165 Vasuki ()
3 ORATHANADU TN-13-004-034-034/309
(PACHIYUR) 		2913004000NRG23020920220922456 02/09/2022 Annalakshmi 2913004WL032390 Annalakshmi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858165 Annalakshmi ()
4 ORATHANADU TN-13-004-034-034/54
(PACHIYUR) 		2913004000NRG23020920220922466 02/09/2022 Kalaiselvi 2913004WL032390 Kalaiselvi 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858165 Kalaiselvi ()
5 ORATHANADU TN-13-004-034-034/74
(PACHIYUR) 		2913004000NRG23020920220922477 02/09/2022 Duliaciyammal 2913004WL032390 Duliaciyammal 00177 IOBA0000088 1000 1000 Processed 14/10/2022 035858165 Duliaciyammal ()
SubTotal 3800 3800
6 ORATHANADU TN-13-004-034-034/390
(PACHIYUR) 		2913004000NRG23020920220922461 02/09/2022 Menaga 2913004WL032390 Menaga 00415 SBIN0009590 1000 1000 Processed 14/10/2022 035858165 Menaga ()
SubTotal 1000 1000
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_020922FTO_819346 Indian Bank IDIB000T005 THANJAVUR MAIN 1000
2 ORATHANADU TN2913004_020922FTO_819346 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3800
3 ORATHANADU TN2913004_020922FTO_819346 State Bank of India SBIN0009590 VADAKKUR NORTH 1000

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