Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1497393
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-13-004-002-002/1067
(ALIVOIKKAL) 		2913004000NRG23280120231765296 28/01/2023 Murali 2913004WL060515 Murali 00176 IDIB000O017 220 220 Processed 02/02/2023 037293332 Murali ()
SubTotal 220 220
2 ORATHANADU TN-13-004-002-002/684
(ALIVOIKKAL) 		2913004000NRG23280120231765304 28/01/2023 Ramamirtham 2913004WL060515 Ramamirtham 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037293332 Ramamirtham ()
3 ORATHANADU TN-13-004-002-002/693
(ALIVOIKKAL) 		2913004000NRG23280120231765312 28/01/2023 Madhiyalagi 2913004WL060515 Madhiyalagi 00177 IOBA0001362 1320 1320 Processed 02/02/2023 037293332 Madhiyalagi ()
SubTotal 2640 2640
4 ORATHANADU TN-13-004-002-002/729
(ALIVOIKKAL) 		2913004000NRG23280120231765331 28/01/2023 Menaka 2913004WL060515 Menaka 00415 SBIN0009590 1320 1320 Processed 02/02/2023 037293332 Menaka ()
SubTotal 1320 1320
5 ORATHANADU TN-13-004-002-002/681
(ALIVOIKKAL) 		2913004000NRG23280120231765301 28/01/2023 Chinnaponnu 2913004WL060515 Chinnaponnu 00468 UBIN0577120 1320 1320 Processed 02/02/2023 037293332 Chinnaponnu ()
SubTotal 1320 1320
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_280123FTO_1497393 Indian Bank IDIB000O017 ORATHANAD 220
2 ORATHANADU TN2913004_280123FTO_1497393 Indian Overseas Bank IOBA0001362 MELAULUR 2640
3 ORATHANADU TN2913004_280123FTO_1497393 State Bank of India SBIN0009590 VADAKKUR NORTH 1320
4 ORATHANADU TN2913004_280123FTO_1497393 Union Bank of India UBIN0577120 Orathanadu 1320

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