Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290822APB_FTO_796494
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-13-004-002-002/537
(ALIVOIKKAL) 		2913004000NRG23290820220889679 29/08/2022 saritha 2913004WL031165 saritha 00176 IDIB000O017 1000 1000 Processed 05/09/2022 011287042 saritha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 ORATHANADU TN-13-004-002-002/539-A
(ALIVOIKKAL) 		2913004000NRG23290820220889680 29/08/2022 Durairaj 2913004WL031165 Durairaj 00177 IOBA0001362 1000 1000 Processed 05/09/2022 011287042 Durairaj INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 ORATHANADU TN-13-004-002-004/849
(ALIVOIKKAL) 		2913004000NRG23290820220889693 29/08/2022 Kaveri 2913004WL031165 Kaveri 00415 SBIN0000973 1000 1000 Processed 05/09/2022 011287042 Kaveri STATE BANK OF INDIA(508548)
4 ORATHANADU TN-13-004-002-004/865
(ALIVOIKKAL) 		2913004000NRG23290820220889694 29/08/2022 Parimala 2913004WL031165 Parimala 00415 SBIN0000973 600 600 Processed 05/09/2022 011287042 Parimala STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290822APB_FTO_796494 Indian Bank IDIB000O017 ORATHANAD 1000
2 ORATHANADU TN2913004_290822APB_FTO_796494 Indian Overseas Bank IOBA0001362 MELAULUR 1000
3 ORATHANADU TN2913004_290822APB_FTO_796494 State Bank of India SBIN0000973 ORATHANAD 1600

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