Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_010722FTO_457850
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-13-004-047-047/227-A
(THALAYAMANGALAM) 		2913004000NRG23010720220484838 01/07/2022 Jothivelu 2913004WL016060 Jothivelu 00177 IOBA0001362 1200 1200 Processed 08/07/2022 017186076 Jothivelu ()
SubTotal 1200 1200
2 ORATHANADU TN-13-004-047-001/387
(THALAYAMANGALAM) 		2913004000NRG23010720220484833 01/07/2022 Kannaki 2913004WL016060 Kannaki 00415 SBIN0000973 800 800 Processed 08/07/2022 017186076 Kannaki ()
3 ORATHANADU TN-13-004-047-047/222
(THALAYAMANGALAM) 		2913004000NRG23010720220484837 01/07/2022 Baskar 2913004WL016060 Baskar 00415 SBIN0000973 1686 1686 Processed 08/07/2022 017186076 Baskar ()
SubTotal 2486 2486
Total 3686 3686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_010722FTO_457850 Indian Overseas Bank IOBA0001362 MELAULUR 1200
2 ORATHANADU TN2913004_010722FTO_457850 State Bank of India SBIN0000973 ORATHANAD 2486

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