Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822FTO_796608
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-13-004-029-029/130
(NADUR) 		2913004000NRG23290820220888219 29/08/2022 Anitha 2913004WL031088 Anitha 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Anitha ()
2 ORATHANADU TN-13-004-029-029/143
(NADUR) 		2913004000NRG23290820220888225 29/08/2022 Ruby 2913004WL031088 Ruby 00177 IOBA0000088 800 800 Processed 05/09/2022 011286912 Ruby ()
3 ORATHANADU TN-13-004-029-029/162
(NADUR) 		2913004000NRG23290820220888230 29/08/2022 Patchiayammal 2913004WL031088 Patchiayammal 00177 IOBA0000088 800 800 Processed 05/09/2022 011286912 Patchiayammal ()
4 ORATHANADU TN-13-004-029-029/187
(NADUR) 		2913004000NRG23290820220888239 29/08/2022 Valarmathi 2913004WL031088 Valarmathi 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Valarmathi ()
5 ORATHANADU TN-13-004-029-029/471
(NADUR) 		2913004000NRG23290820220888245 29/08/2022 ANANTHI 2913004WL031088 ANANTHI 00177 IOBA0000088 600 600 Processed 05/09/2022 011286912 ANANTHI ()
6 ORATHANADU TN-13-004-029-029/479
(NADUR) 		2913004000NRG23290820220888249 29/08/2022 Seetha 2913004WL031088 Seetha 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Seetha ()
7 ORATHANADU TN-13-004-029-029/505
(NADUR) 		2913004000NRG23290820220888256 29/08/2022 Amirthaselvi 2913004WL031088 Amirthaselvi 00177 IOBA0000088 1000 1000 Processed 05/09/2022 011286912 Amirthaselvi ()
SubTotal 6200 6200
8 ORATHANADU TN-13-004-029-029/695
(NADUR) 		2913004000NRG23290820220888261 29/08/2022 Suganya 2913004WL031088 Suganya 00177 IOBA0001216 1000 1000 Processed 05/09/2022 011286912 Suganya ()
SubTotal 1000 1000
9 ORATHANADU TN-13-004-029-029/700
(NADUR) 		2913004000NRG23290820220888262 29/08/2022 Sekar 2913004WL031088 Sekar 00415 SBIN0009590 1405 1405 Processed 05/09/2022 011286912 Sekar ()
SubTotal 1405 1405
10 ORATHANADU TN-13-004-029-029/180
(NADUR) 		2913004000NRG23290820220888236 29/08/2022 Kaliyaperumal 2913004WL031088 Kaliyaperumal 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Kaliyaperumal ()
11 ORATHANADU TN-13-004-029-029/693
(NADUR) 		2913004000NRG23290820220888260 29/08/2022 Kunjammal 2913004WL031088 Kunjammal 00691 IPOS0000001 800 800 Processed 05/09/2022 011286912 Kunjammal ()
SubTotal 1800 1800
Total 10405 10405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822FTO_796608 Indian Overseas Bank IOBA0000088 Thanjavur 1000
2 ORATHANADU TN2913004_290822FTO_796608 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 5200
3 ORATHANADU TN2913004_290822FTO_796608 Indian Overseas Bank IOBA0001216 KORANATTU KARUPPUR 1000
4 ORATHANADU TN2913004_290822FTO_796608 State Bank of India SBIN0009590 VADAKKUR NORTH 1405
5 ORATHANADU TN2913004_290822FTO_796608 India Post Payments Bank IPOS0000001 KUMBAKONAM 800
6 ORATHANADU TN2913004_290822FTO_796608 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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