Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_280123FTO_1496716
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) 		2913004000NRG23280120231771494 28/01/2023 Seker 2913004WL060677 Seker 00176 IDIB000E045 1000 1000 Processed 02/02/2023 037293332 Seker ()
SubTotal 1000 1000
2 ORATHANADU TN-13-004-057-057/199
(VANDAYANIRUPPU) 		2913004000NRG23280120231771498 28/01/2023 Saroja 2913004WL060677 Saroja 00177 IOBA0001362 800 800 Processed 02/02/2023 037293332 Saroja ()
3 ORATHANADU TN-13-004-057-057/287
(VANDAYANIRUPPU) 		2913004000NRG23280120231771505 28/01/2023 Natarajan 2913004WL060677 Natarajan 00177 IOBA0001362 843 843 Processed 02/02/2023 037293332 Natarajan ()
4 ORATHANADU TN-13-004-057-057/47
(VANDAYANIRUPPU) 		2913004000NRG23280120231771521 28/01/2023 Chinnaponnu 2913004WL060677 Chinnaponnu 00177 IOBA0001362 1000 1000 Processed 02/02/2023 037293332 Chinnaponnu ()
SubTotal 2643 2643
Total 3643 3643

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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_1496716 Indian Bank IDIB000E045 E B COLONY, THANJAVUR 1000
2 ORATHANADU TN2913004_280123FTO_1496716 Indian Overseas Bank IOBA0001362 MELAULUR 2643

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