Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_031222FTO_1231500
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-13-004-029-003/690
(NADUR) 		2913004000NRG23031220221440391 03/12/2022 Venkadesh 2913004WL051394 Venkadesh 00176 IDIB000E045 1200 1200 Processed 09/12/2022 026442634 Venkadesh ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-029-002/707
(NADUR) 		2913004000NRG23031220221440390 03/12/2022 Amirthalingam 2913004WL051394 Amirthalingam 00176 IDIB000T005 1200 1200 Processed 09/12/2022 026442634 Amirthalingam ()
SubTotal 1200 1200
3 ORATHANADU TN-13-004-029-002/642
(NADUR) 		2913004000NRG23031220221440388 03/12/2022 Pothumponnu 2913004WL051394 Pothumponnu 00177 IOBA0000088 1200 1200 Processed 09/12/2022 026442634 Pothumponnu ()
4 ORATHANADU TN-13-004-029-002/668
(NADUR) 		2913004000NRG23031220221440389 03/12/2022 Jayalalitha 2913004WL051394 Jayalalitha 00177 IOBA0000088 1686 1686 Processed 09/12/2022 026442634 Jayalalitha ()
5 ORATHANADU TN-13-004-029-029/175
(NADUR) 		2913004000NRG23031220221440397 03/12/2022 Mahalakshmi 2913004WL051394 Mahalakshmi 00177 IOBA0000088 1000 1000 Processed 09/12/2022 026442634 Mahalakshmi ()
SubTotal 3886 3886
6 ORATHANADU TN-13-004-029-029/203
(NADUR) 		2913004000NRG23031220221440402 03/12/2022 Gomathy 2913004WL051394 Gomathy 00415 SBIN0009590 1200 1200 Processed 09/12/2022 026442634 Gomathy ()
SubTotal 1200 1200
7 ORATHANADU TN-13-004-029-029/222
(NADUR) 		2913004000NRG23031220221440405 03/12/2022 Divya 2913004WL051394 Divya 00691 IPOS0000001 1200 1200 Processed 09/12/2022 026442634 Divya ()
SubTotal 1200 1200
Total 8686 8686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_031222FTO_1231500 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1200
2 ORATHANADU TN2913004_031222FTO_1231500 Indian Bank IDIB000T005 THANJAVUR MAIN 1200
3 ORATHANADU TN2913004_031222FTO_1231500 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 3886
4 ORATHANADU TN2913004_031222FTO_1231500 State Bank of India SBIN0009590 VADAKKUR NORTH 1200
5 ORATHANADU TN2913004_031222FTO_1231500 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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