Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_300922FTO_944722
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-13-004-042-053/1650
(POYYUNDARKOTTAI) 		2913004000NRG23300920221065414 30/09/2022 Sumathi 2913004WL038145 Sumathi 00177 IOBA0000088 850 850 Processed 12/10/2022 030361488 Sumathi ()
SubTotal 850 850
2 ORATHANADU TN-13-004-042-053/1704
(POYYUNDARKOTTAI) 		2913004000NRG23300920221065415 30/09/2022 Nathiya 2913004WL038145 Nathiya 00415 SBIN0009590 1020 1020 Processed 12/10/2022 030361488 Nathiya ()
SubTotal 1020 1020
3 ORATHANADU TN-13-004-042-044/1823
(POYYUNDARKOTTAI) 		2913004000NRG23300920221065404 30/09/2022 Tamilmani 2913004WL038145 Tamilmani 00691 IPOS0000001 1020 1020 Processed 12/10/2022 030361488 Tamilmani ()
SubTotal 1020 1020
Total 2890 2890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_300922FTO_944722 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 850
2 ORATHANADU TN2913004_300922FTO_944722 State Bank of India SBIN0009590 VADAKKUR NORTH 1020
3 ORATHANADU TN2913004_300922FTO_944722 India Post Payments Bank IPOS0000001 THANJAVUR 1020

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