Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_140522FTO_203511
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-13-004-029-029/121
(NADUR) 		2913004000NRG23140520220144958 14/05/2022 Mariyammal 2913004WL005351 Mariyammal 00177 IOBA0000088 1000 1000 Processed 28/05/2022 015437983 Mariyammal ()
2 ORATHANADU TN-13-004-029-029/130
(NADUR) 		2913004000NRG23140520220144963 14/05/2022 Anitha 2913004WL005351 Anitha 00177 IOBA0000088 1200 1200 Processed 28/05/2022 015437983 Anitha ()
3 ORATHANADU TN-13-004-029-029/143
(NADUR) 		2913004000NRG23140520220144969 14/05/2022 Ruby 2913004WL005351 Ruby 00177 IOBA0000088 1000 1000 Processed 28/05/2022 015437983 Ruby ()
4 ORATHANADU TN-13-004-029-029/162
(NADUR) 		2913004000NRG23140520220144974 14/05/2022 Patchiayammal 2913004WL005351 Patchiayammal 00177 IOBA0000088 1000 1000 Processed 28/05/2022 015437983 Patchiayammal ()
5 ORATHANADU TN-13-004-029-029/187
(NADUR) 		2913004000NRG23140520220144981 14/05/2022 Valarmathi 2913004WL005351 Valarmathi 00177 IOBA0000088 1200 1200 Processed 28/05/2022 015437983 Valarmathi ()
6 ORATHANADU TN-13-004-029-029/471
(NADUR) 		2913004000NRG23140520220144986 14/05/2022 ANANTHI 2913004WL005351 ANANTHI 00177 IOBA0000088 400 400 Processed 28/05/2022 015437983 ANANTHI ()
7 ORATHANADU TN-13-004-029-029/479
(NADUR) 		2913004000NRG23140520220144989 14/05/2022 Seetha 2913004WL005351 Seetha 00177 IOBA0000088 1200 1200 Processed 28/05/2022 015437983 Seetha ()
8 ORATHANADU TN-13-004-029-029/505
(NADUR) 		2913004000NRG23140520220144994 14/05/2022 Amirthaselvi 2913004WL005351 Amirthaselvi 00177 IOBA0000088 1000 1000 Processed 28/05/2022 015437983 Amirthaselvi ()
SubTotal 8000 8000
9 ORATHANADU TN-13-004-029-029/700
(NADUR) 		2913004000NRG23140520220144999 14/05/2022 Sekar 2913004WL005351 Sekar 00415 SBIN0009590 1686 1686 Processed 27/05/2022 015437983 Sekar ()
SubTotal 1686 1686
10 ORATHANADU TN-13-004-029-029/180
(NADUR) 		2913004000NRG23140520220144978 14/05/2022 Kaliyaperumal 2913004WL005351 Kaliyaperumal 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Kaliyaperumal ()
11 ORATHANADU TN-13-004-029-029/671
(NADUR) 		2913004000NRG23140520220144998 14/05/2022 Rajeswari 2913004WL005351 Rajeswari 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 Rajeswari ()
SubTotal 2400 2400
Total 12086 12086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_140522FTO_203511 Indian Overseas Bank IOBA0000088 Thanjavur 1200
2 ORATHANADU TN2913004_140522FTO_203511 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 6800
3 ORATHANADU TN2913004_140522FTO_203511 State Bank of India SBIN0009590 VADAKKUR NORTH 1686
4 ORATHANADU TN2913004_140522FTO_203511 India Post Payments Bank IPOS0000001 THANJAVUR 2400

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