Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_220722FTO_587975
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-13-004-034-034/179
(PACHIYUR) 		2913004000NRG23220720220638864 22/07/2022 Visalakshmi 2913004WL021915 Visalakshmi 00177 IOBA0000088 1200 1200 Processed 02/08/2022 013646866 Visalakshmi ()
2 ORATHANADU TN-13-004-034-034/198
(PACHIYUR) 		2913004000NRG23220720220638880 22/07/2022 Kavitha 2913004WL021915 Kavitha 00177 IOBA0000088 1686 1686 Processed 02/08/2022 013646866 Kavitha ()
3 ORATHANADU TN-13-004-034-034/198
(PACHIYUR) 		2913004000NRG23220720220638879 22/07/2022 Vijiyarani 2913004WL021915 Vijiyarani 00177 IOBA0000088 1200 1200 Processed 02/08/2022 013646866 Vijiyarani ()
4 ORATHANADU TN-13-004-034-034/241
(PACHIYUR) 		2913004000NRG23220720220638900 22/07/2022 Selvakani 2913004WL021915 Selvakani 00177 IOBA0000088 400 400 Processed 02/08/2022 013646866 Selvakani ()
SubTotal 4486 4486
5 ORATHANADU TN-13-004-034-002/401
(PACHIYUR) 		2913004000NRG23220720220638852 22/07/2022 Revathi 2913004WL021915 Revathi 00415 SBIN0009590 1686 1686 Processed 02/08/2022 013646866 Revathi ()
SubTotal 1686 1686
Total 6172 6172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_220722FTO_587975 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 4486
2 ORATHANADU TN2913004_220722FTO_587975 State Bank of India SBIN0009590 VADAKKUR NORTH 1686

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