Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_200323APB_FTO_1670764
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-13-004-037-002/510
(PARUTHIKOTTAI) 		2913004000NRG23200320232121787 20/03/2023 Suresh 2913004WL071345 Suresh 00078 CNRB0004684 1500 1500 Processed 30/03/2023 025730392 Suresh INDIAN OVERSEAS BANK(508541)
2 ORATHANADU TN-13-004-037-037/521
(PARUTHIKOTTAI) 		2913004000NRG23200320232121789 20/03/2023 Dhanapalan 2913004WL071345 Dhanapalan 00078 CNRB0004684 1500 1500 Processed 30/03/2023 025730392 Dhanapalan INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
3 ORATHANADU TN-13-004-037-037/518
(PARUTHIKOTTAI) 		2913004000NRG23200320232121788 20/03/2023 Senthilkumar 2913004WL071345 Senthilkumar 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730392 Senthilkumar INDIAN OVERSEAS BANK(508541)
4 ORATHANADU TN-13-004-037-037/523
(PARUTHIKOTTAI) 		2913004000NRG23200320232121790 20/03/2023 Sivakumar 2913004WL071345 Sivakumar 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730392 Sivakumar INDIAN OVERSEAS BANK(508541)
5 ORATHANADU TN-13-004-037-037/80
(PARUTHIKOTTAI) 		2913004000NRG23200320232121791 20/03/2023 Thangarasu 2913004WL071345 Thangarasu 00177 IOBA0001362 1500 1500 Processed 30/03/2023 025730392 Thangarasu INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_200323APB_FTO_1670764 Canara Bank CNRB0004684 ORATHANADU 3000
2 ORATHANADU TN2913004_200323APB_FTO_1670764 Indian Overseas Bank IOBA0001362 MELAULUR 4500

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