Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_120123FTO_1432684
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-13-004-057-057/16
(VANDAYANIRUPPU) 		2913004000NRG23120120231697945 12/01/2023 Seker 2913004WL058536 Seker 00176 IDIB000E045 1100 1100 Processed 02/02/2023 037290477 Seker ()
SubTotal 1100 1100
2 ORATHANADU TN-13-004-057-057/13
(VANDAYANIRUPPU) 		2913004000NRG23120120231697942 12/01/2023 Selvi 2913004WL058536 Selvi 00177 IOBA0001362 660 660 Processed 02/02/2023 037290477 Selvi ()
3 ORATHANADU TN-13-004-057-057/287
(VANDAYANIRUPPU) 		2913004000NRG23120120231697971 12/01/2023 Natarajan 2913004WL058536 Natarajan 00177 IOBA0001362 1405 1405 Processed 02/02/2023 037290477 Natarajan ()
4 ORATHANADU TN-13-004-057-057/423
(VANDAYANIRUPPU) 		2913004000NRG23120120231697987 12/01/2023 Selvarani 2913004WL058536 Selvarani 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037290477 Selvarani ()
5 ORATHANADU TN-13-004-057-057/424
(VANDAYANIRUPPU) 		2913004000NRG23120120231697988 12/01/2023 Kanagavalli 2913004WL058536 Kanagavalli 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037290477 Kanagavalli ()
6 ORATHANADU TN-13-004-057-057/92
(VANDAYANIRUPPU) 		2913004000NRG23120120231697998 12/01/2023 Selvi 2913004WL058536 Selvi 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037290477 Selvi ()
7 ORATHANADU TN-13-004-057-058/415
(VANDAYANIRUPPU) 		2913004000NRG23120120231698003 12/01/2023 Manjula 2913004WL058536 Manjula 00177 IOBA0001362 1100 1100 Processed 02/02/2023 037290477 Manjula ()
SubTotal 6465 6465
Total 7565 7565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_120123FTO_1432684 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1100
2 ORATHANADU TN2913004_120123FTO_1432684 Indian Overseas Bank IOBA0001362 MELAULUR 6465

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