Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290422FTO_158762
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-13-004-018-018/175
(KARAIMENDARKOTTAI) 		2913004000NRG23290420220063278 29/04/2022 Kamashi 2913004WL002625 Kamashi 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Kamashi ()
2 ORATHANADU TN-13-004-018-018/284
(KARAIMENDARKOTTAI) 		2913004000NRG23290420220063286 29/04/2022 Arokiyamary 2913004WL002625 Arokiyamary 00177 IOBA0001362 1200 1200 Processed 13/05/2022 018427819 Arokiyamary ()
SubTotal 2400 2400
3 ORATHANADU TN-13-004-018-018/137
(KARAIMENDARKOTTAI) 		2913004000NRG23290420220063274 29/04/2022 Dhanalakshmi 2913004WL002625 Dhanalakshmi 00415 SBIN0000973 1686 1686 Processed 13/05/2022 018427819 Dhanalakshmi ()
SubTotal 1686 1686
Total 4086 4086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290422FTO_158762 Indian Overseas Bank IOBA0001362 MELAULUR 2400
2 ORATHANADU TN2913004_290422FTO_158762 State Bank of India SBIN0000973 ORATHANAD 1686

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