Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_060123FTO_1396661
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-13-004-042-042/343
(POYYUNDARKOTTAI) 		2913004000NRG23060120231651780 06/01/2023 Annakili 2913004WL057212 Annakili 00177 IOBA0000088 1200 1200 Processed 01/02/2023 018559049 Annakili ()
2 ORATHANADU TN-13-004-042-042/422
(POYYUNDARKOTTAI) 		2913004000NRG23060120231651781 06/01/2023 Anjammal 2913004WL057212 Anjammal 00177 IOBA0000088 800 800 Processed 01/02/2023 018559049 Anjammal ()
SubTotal 2000 2000
3 ORATHANADU TN-13-004-042-042/1781
(POYYUNDARKOTTAI) 		2913004000NRG23060120231651766 06/01/2023 Tamilselvan 2913004WL057212 Tamilselvan 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559049 Tamilselvan ()
4 ORATHANADU TN-13-004-042-060/1875
(POYYUNDARKOTTAI) 		2913004000NRG23060120231651811 06/01/2023 Kanimozhi 2913004WL057212 Kanimozhi 00415 SBIN0009590 1200 1200 Processed 01/02/2023 018559049 Kanimozhi ()
SubTotal 2400 2400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_060123FTO_1396661 Indian Overseas Bank IOBA0000088 Thanjavur 800
2 ORATHANADU TN2913004_060123FTO_1396661 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1200
3 ORATHANADU TN2913004_060123FTO_1396661 State Bank of India SBIN0009590 VADAKKUR NORTH 2400

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