Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_121122FTO_1139248
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-13-004-002-002/111
(ALIVOIKKAL) 		2913004000NRG23121120221316366 12/11/2022 Kannaki 2913004WL047300 Kannaki 00176 IDIB000O017 1365 1365 Processed 17/11/2022 023569622 Kannaki ()
SubTotal 1365 1365
2 ORATHANADU TN-13-004-002-002/483
(ALIVOIKKAL) 		2913004000NRG23121120221316371 12/11/2022 Santhi 2913004WL047300 Santhi 00177 IOBA0000088 1365 1365 Processed 17/11/2022 023569622 Santhi ()
SubTotal 1365 1365
3 ORATHANADU TN-13-004-002-002/398
(ALIVOIKKAL) 		2913004000NRG23121120221316370 12/11/2022 Anandhi 2913004WL047300 Anandhi 00177 IOBA0001362 1365 1365 Processed 17/11/2022 023569622 Anandhi ()
SubTotal 1365 1365
4 ORATHANADU TN-13-004-002-002/1074
(ALIVOIKKAL) 		2913004000NRG23121120221316365 12/11/2022 Thiyagarajan 2913004WL047300 Thiyagarajan 00415 SBIN0000924 1365 1365 Processed 17/11/2022 023569622 Thiyagarajan ()
SubTotal 1365 1365
5 ORATHANADU TN-13-004-002-002/37
(ALIVOIKKAL) 		2913004000NRG23121120221316369 12/11/2022 Dhanalakshmi 2913004WL047300 Dhanalakshmi 00415 SBIN0000973 1365 1365 Processed 17/11/2022 023569622 Dhanalakshmi ()
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_121122FTO_1139248 Indian Bank IDIB000O017 ORATHANAD 1365
2 ORATHANADU TN2913004_121122FTO_1139248 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 1365
3 ORATHANADU TN2913004_121122FTO_1139248 Indian Overseas Bank IOBA0001362 MELAULUR 1365
4 ORATHANADU TN2913004_121122FTO_1139248 State Bank of India SBIN0000924 THANJAVUR 1365
5 ORATHANADU TN2913004_121122FTO_1139248 State Bank of India SBIN0000973 ORATHANAD 1365

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