Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_290722FTO_630160
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-13-004-037-037/197
(PARUTHIKOTTAI) 		2913004000NRG23290720220673429 29/07/2022 Indiragandhi 2913004WL023153 Indiragandhi 00176 IDIB000O017 1000 1000 Processed 06/08/2022 015632535 Indiragandhi ()
2 ORATHANADU TN-13-004-037-037/231
(PARUTHIKOTTAI) 		2913004000NRG23290720220673432 29/07/2022 Sathya 2913004WL023153 Sathya 00176 IDIB000O017 1200 1200 Processed 06/08/2022 015632535 Sathya ()
SubTotal 2200 2200
3 ORATHANADU TN-13-004-037-004/544
(PARUTHIKOTTAI) 		2913004000NRG23290720220673423 29/07/2022 Vanitha 2913004WL023153 Vanitha 00177 IOBA0001362 1200 1200 Processed 06/08/2022 015632535 Vanitha ()
SubTotal 1200 1200
4 ORATHANADU TN-13-004-037-037/235
(PARUTHIKOTTAI) 		2913004000NRG23290720220673435 29/07/2022 Pappa 2913004WL023153 Pappa 00415 SBIN0000973 1000 1000 Processed 06/08/2022 015632535 Pappa ()
5 ORATHANADU TN-13-004-037-037/350
(PARUTHIKOTTAI) 		2913004000NRG23290720220673450 29/07/2022 Anitha 2913004WL023153 Anitha 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Anitha ()
6 ORATHANADU TN-13-004-037-037/355-B
(PARUTHIKOTTAI) 		2913004000NRG23290720220673452 29/07/2022 Malar 2913004WL023153 Malar 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Malar ()
7 ORATHANADU TN-13-004-037-037/458
(PARUTHIKOTTAI) 		2913004000NRG23290720220673458 29/07/2022 Peramayee 2913004WL023153 Peramayee 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Peramayee ()
8 ORATHANADU TN-13-004-037-037/507
(PARUTHIKOTTAI) 		2913004000NRG23290720220673460 29/07/2022 Chitharavalli 2913004WL023153 Chitharavalli 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Chitharavalli ()
9 ORATHANADU TN-13-004-037-037/508
(PARUTHIKOTTAI) 		2913004000NRG23290720220673461 29/07/2022 Panchalai 2913004WL023153 Panchalai 00415 SBIN0000973 1200 1200 Processed 06/08/2022 015632535 Panchalai ()
SubTotal 7000 7000
10 ORATHANADU TN-13-004-037-037/234
(PARUTHIKOTTAI) 		2913004000NRG23290720220673434 29/07/2022 Savithri 2913004WL023153 Savithri 00691 IPOS0000001 1200 1200 Processed 06/08/2022 015632535 Savithri ()
SubTotal 1200 1200
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_290722FTO_630160 Indian Bank IDIB000O017 ORATHANAD 2200
2 ORATHANADU TN2913004_290722FTO_630160 Indian Overseas Bank IOBA0001362 MELAULUR 1200
3 ORATHANADU TN2913004_290722FTO_630160 State Bank of India SBIN0000973 ORATHANAD 7000
4 ORATHANADU TN2913004_290722FTO_630160 India Post Payments Bank IPOS0000001 KUMBAKONAM 1200

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