Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_090123FTO_1415187
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-13-004-029-001/583
(NADUR) 		2913004000NRG23090120231681827 09/01/2023 Navamani 2913004WL058056 Navamani 00177 IOBA0000088 660 660 Processed 01/02/2023 018559087 Navamani ()
2 ORATHANADU TN-13-004-029-001/674
(NADUR) 		2913004000NRG23090120231681831 09/01/2023 Muniyammal 2913004WL058056 Muniyammal 00177 IOBA0000088 880 880 Processed 01/02/2023 018559087 Muniyammal ()
3 ORATHANADU TN-13-004-029-029/257
(NADUR) 		2913004000NRG23090120231681849 09/01/2023 Bama 2913004WL058056 Bama 00177 IOBA0000088 880 880 Processed 01/02/2023 018559087 Bama ()
SubTotal 2420 2420
4 ORATHANADU TN-13-004-029-003/686
(NADUR) 		2913004000NRG23090120231681836 09/01/2023 Radhika 2913004WL058056 Radhika 00415 SBIN0000924 880 880 Processed 01/02/2023 018559087 Radhika ()
SubTotal 880 880
5 ORATHANADU TN-13-004-029-029/237
(NADUR) 		2913004000NRG23090120231681844 09/01/2023 Mariyammal 2913004WL058056 Mariyammal 00415 SBIN0009590 880 880 Processed 01/02/2023 018559087 Mariyammal ()
6 ORATHANADU TN-13-004-029-029/40
(NADUR) 		2913004000NRG23090120231681862 09/01/2023 Vasantha 2913004WL058056 Vasantha 00415 SBIN0009590 880 880 Processed 01/02/2023 018559087 Vasantha ()
SubTotal 1760 1760
7 ORATHANADU TN-13-004-029-029/663
(NADUR) 		2913004000NRG23090120231681880 09/01/2023 Amusu 2913004WL058056 Amusu 00691 IPOS0000001 1100 1100 Processed 01/02/2023 018559087 Amusu ()
SubTotal 1100 1100
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_090123FTO_1415187 Indian Overseas Bank IOBA0000088 THANJAVUR MAIN 2420
2 ORATHANADU TN2913004_090123FTO_1415187 State Bank of India SBIN0000924 THANJAVUR 880
3 ORATHANADU TN2913004_090123FTO_1415187 State Bank of India SBIN0009590 VADAKKUR NORTH 1760
4 ORATHANADU TN2913004_090123FTO_1415187 India Post Payments Bank IPOS0000001 THANJAVUR 1100

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